• Associate Director , SOX Controls…

    AbbVie (North Chicago, IL)
    …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will play a critical role in ... scaling and maturing AbbVie's SOX Operating Model by overseeing a network of embedded...execute their roles effectively ensuring the consistent application of SOX controls standards, policies, and documentation practices. This position… more
    AbbVie (06/06/25)
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  • Associate Director , SOX Compliance…

    Gilead Sciences, Inc. (Foster City, CA)
    …with US and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area of responsibility include: ... Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group...Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an… more
    Gilead Sciences, Inc. (05/20/25)
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  • Director SOX Compliance

    UL, LLC (Chicago, IL)
    The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief Accounting ... role that requires an ambitious, agile leader with deep SOX and risk management expertise. 2025 is UL Solutions'...management expertise. 2025 is UL Solutions' first year of SOX 404 as a publicly traded company. You will… more
    UL, LLC (05/16/25)
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  • Senior Director of SOX Compliance

    Robert Half Finance & Accounting (Chicago, IL)
    …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... and controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half is… more
    Robert Half Finance & Accounting (07/05/25)
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  • Director , Internal Audit & SOX

    Ultralife Corporation (Newark, NY)
    Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure Sarbanes-Oxley ( ... meet the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX compliance program,… more
    Ultralife Corporation (06/30/25)
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  • Director , Internal Controls & SOX

    Confluent (Providence, RI)
    …One Team. One Data Streaming 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 ) compliance program while also overseeing internal audit activities....role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting… more
    Confluent (07/03/25)
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  • Director , IT SOX Compliance

    Dow Jones (New York, NY)
    …is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. Candidates ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT, COSO,… more
    Dow Jones (06/28/25)
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  • SOX IT Senior Manager

    Cushman & Wakefield (Chicago, IL)
    **Job Title** SOX IT Senior Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a ... role in managing the IT components of the company's global Sarbanes-Oxley ( SOX ) compliance program. This position is responsible for overseeing the design,… more
    Cushman & Wakefield (06/28/25)
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  • Principal, SOX Risk Advisory

    Intuit (Mountain View, CA)
    …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
    Intuit (06/13/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of reports for the SOX ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide... Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk… more
    Papa John's International (05/30/25)
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