- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items… more
- New Jersey Resources (Wall Township, NJ)
- … SOX Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… 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 governance, ... risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
- American Express (New York, NY)
- …of the Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will ... to IT systems and applications are in compliance with SOX . The Manager will identify and assess...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the end-to-end process… more
- Intuit (Atlanta, GA)
- …and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope,… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- Confluent (Columbia, SC)
- …driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal… more
- Coinbase (Charlotte, NC)
- …ultimately 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 ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and… more
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