- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Comcast (Philadelphia, PA)
- …research and control design, implementation, or testing + Strong knowledge of US GAAP, SOX , and SEC guidance, and COSO framework + Excellent oral and written skills ... communication skills + Strong interpersonal skills **Employees at all levels are expected to:** + Understand our Operating Principles; make them the guidelines for how you do your job. + Own the customer experience - think and act in ways that put our… more
- Gilead Sciences, Inc. (Foster City, CA)
- …to fulfil their aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager , SOX Compliance and Controls (Global ... Accounting, Advisory and Reporting)** The SOX Compliance team is part of the Controllership group at Gilead and is responsible for the SOX internal controls… more
- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- Confluent (Columbia, SC)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation,… more
- EchoStar (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization… more
- Walmart (Bentonville, AR)
- …and shaping the integrity of global financial reporting? As the Senior Manager , Controllership - Global IT SOX , you'll provide strategic leadership and ... Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology, and business teams to align IT… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance , internal controls, risk management and...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
- BeOne Medicines (Emeryville, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience + Professional Certification,… more
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