- J&J Family of Companies (Raritan, NJ)
- …more at https://www.jnj.com We are searching for the best talent for a **Manager, SOX Compliance** to join our team in **Raritan, NJ** . There is a pre-identified ... applications will be reviewed. **Key Responsibilities:** + Lead the IT SOX Compliance Program Management Office, providing strategic direction, governance, and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452) ... and a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the development,… more
- Liberty Latin America (PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing, and guiding all internal audit and control testing related ... locations, as requested, under the direction of the central SOX and Internal Audit Team, in accordance with the...Audit Team, in accordance with the US Sarbanes Oxley (" SOX ") 2002 Act and in accordance with the … more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid background in SOX ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and...impact of new operations, systems, and policies on the SOX compliance program. + Advise IT, Finance, and other… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director, SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major...to acquire JDE Peet's, a publicly traded European multinational (non- SOX compliant), and merge it with our Keurig business,… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER ... Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting & … more
- Coinbase (Montgomery, AL)
- …looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX... SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… 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...compliance, risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic advisors to… more
- Coinbase (Harrisburg, PA)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
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