- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting ... the Director of SOX Compliance . This role is critical in...the Director of SOX Compliance . This role is critical in supporting...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes and… more
- Amgen (Tampa, FL)
- …( SOX ) Compliance . You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the… more
- Meta (San Francisco, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance . You will be joining the SOX team ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT… more
- Kemper (Chicago, IL)
- …helping to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of the ... the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as a member… more
- 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
- NCR VOYIX (Atlanta, GA)
- …Description Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX ) ... have a strong background in both financial and IT SOX compliance , as well as internal audit... compliance , facilitating discussions and meetings with the SOX Senior Manager to review project progress… more
- Veralto (Glen Allen, VA)
- …Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) regulations by ... General Controls (ITGC) across in-scope systems. This role plans day-to-day SOX compliance activities, coordinates audits, documents evidence, manages… more
- DuPont (Wilmington, DE)
- …conduct audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, ... in accordance with applicable standards and methodologies for internal audits and SOX compliance . + Facilitate discussions with management and various… more
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