- Robert Half Finance & Accounting (Chicago, IL)
- …and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You know what's awesome? ... Description: + Manage the overall project management of the SOX 404 program, including business and IT controls. Plan...to enable the success of all business and IT SOX leads and testers. + Work closely with senior… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing...to IT systems and applications are in compliance with SOX . The Manager will identify and assess relevant technology… more
- Zions Bancorporation (Salt Lake City, UT)
- …endless. You bring the talent; we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position is in Salt Lake City, ... of this role is working with the Director of SOX Programs to manage and enhance the Routine Process...and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation. As the… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is looking for a highly motivated **Senior Analyst, SOX & External Reporting Assurance** who is excited to join a high growth ... Company. This member will be a part of the SOX & External Reporting Assurance Team and reporting to...Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst, SOX… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 23, 2025 Location: Lewisville, TX, US, 75067 ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member of the SOX team, you will have an exciting opportunity to learn… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced manager to fill the position of Manager, SOX Compliance. You will be joining the SOX team responsible for overseeing ... Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the integrity...systems, you will play a pivotal role in ensuring SOX Compliance for multiple business process areas and systems.… more
- Confluent (Columbia, SC)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) ... management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program...comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making… more
- American Express (New York, NY)
- …roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Director of SOX IT Testing to build and lead a team...professionals in the review, documentation, evaluation and testing of SOX relevant IT general controls for both on-premises and… more
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