- 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 and … more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX program… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern 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 compliance , risk management, and audit project...senior leadership. + Provide guidance and training on SOX compliance requirements. + Mentor, coach and… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the ... company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities,… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …design and operating effectiveness of internal controls over financial reporting. Global SOX Compliance leader reports to the Chief Accounting Officer, Finance ... Senior Director - Global SOX Leader... Senior Director - Global SOX Leader Date: Jan 9, 2026 Location: Parsippany,...you'll spend your day** 1. Lead and Mange the SOX and Finance Compliance global team, provide… more
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