• SOX Compliance Lead

    Ralliant (Chandler, AZ)
    …Lead** **Job Purpose:** The Compliance Lead is responsible for ensuring the company 's compliance to the Sarbanes-Oxley Act ( SOX ) and Federal Acquisition ... recommendations. 18. **Compliance:** 19. Ensure compliance with regulatory requirements, including SOX , and company policies. 20. Coordinate with compliance and… more
    Ralliant (07/02/25)
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  • Senior Analyst, SOX and External Reporting…

    Palo Alto Networks (Santa Clara, CA)
    …activities for Business SOX processes. They will participate in evaluating the Company 's SOX program and partner with functions across the Company ... External Reporting Assurance team is responsible for managing and executing the company 's SOX 404 and external reporting assurance ensuring we are best in class.… more
    Palo Alto Networks (07/07/25)
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  • Director, Internal Controls & SOX

    Confluent (Providence, RI)
    …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company 's Sarbanes-Oxley ( SOX ) ... internal audit functions related to financial and operational risks. The company 's SOX program is well-established but ready for optimization, making this an… more
    Confluent (07/03/25)
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  • Manager of Technical Accounting and SOX…

    Vail Resorts (WY)
    …of technical accounting literature, as well as assisting in the management of the Company 's SOX program. The Manager of Technical Accounting and SOX ... and Driving Value. The **Manager of Technical Accounting and SOX Compliance** is a critical role for the Vail...Team. This position will be heavily involved in the Company 's leasing and debt accounting processes, supporting contract review… more
    Vail Resorts (07/05/25)
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  • SOX Analyst

    Robert Half Finance & Accounting (Memphis, TN)
    …currently seeking a SOX Analyst. Perform annual planning of the Company 's SOX compliance efforts, including risk assessment, materiality, identification of ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation; Communicate control deficiencies to Business… more
    Robert Half Finance & Accounting (07/01/25)
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  • SOX Compliance Quality and Training Lead

    Cognizant (Reno, NV)
    …seek out ways to improve processes **Operational Responsibilities** + Lead the company 's SOX compliance program, including risk assessment, control, design, ... we are looking to add an experienced and detail-oriented SOX Compliance Training and Quality Manager to lead and...authorized to work in the United States without requiring company sponsorship now or any time in the future**… more
    Cognizant (07/01/25)
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  • Director, Internal Audit & SOX Compliance

    Ultralife Corporation (Newark, NY)
    …needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company -wide SOX compliance program, collaborate ... is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls...role with visibility at the highest levels of the company . Key Responsibilities: + Lead and manage all aspects… more
    Ultralife Corporation (06/30/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company 's IT SOX compliance program, ensuring that financial reporting risks ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide..., IT audit, or risk management at a public company or Big 4/public accounting firm. + Ability to… more
    Papa John's International (05/30/25)
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  • Senior IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    …management. + Acts as the subject matter expert in the continued enhancement of the SOX program specific to the Company 's IT environment in response to changing ... ** Company ** Alaska Airlines **The Team** Guided by our...hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT… more
    Alaska Airlines (07/14/25)
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  • Director, IT SOX Compliance

    Dow Jones (New York, NY)
    …Provide support and assistance to other groups or individuals involved in the global SOX compliance program throughout the Company . + Establish and maintain good ... that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the...is key to our strategy and success as a company .As a result, we aim for flexibility in structuring… more
    Dow Jones (06/28/25)
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