- 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
- Lowe's (Mooresville, NC)
- …and compliance audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program . The Senior Manager will oversee teams ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior...SOX scoping, testing, and reporting activities, ensuring the program 's alignment with compliance standards and company policies. The… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER ... forward to meeting you. **The Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance. Reporting directly to the Senior … more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall...Boston office in accordance with the Bank's Hybrid Work Program . More time will be expected in the office… more
- Intuit (Mountain View, CA)
- …risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **Responsibilities** + Serve as an end-to-end process ... **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
- J&J Family of Companies (Raritan, NJ)
- …humanity. Learn more at https://www.jnj.com We are searching for the best talent for a ** Manager , SOX Compliance** to join our team in **Raritan, NJ** . There is ... all applications will be reviewed. **Key Responsibilities:** + Lead the IT SOX Compliance Program Management Office, providing strategic direction, governance,… more
- NVIDIA (Santa Clara, CA)
- …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 ... Evaluate the impact of new operations, systems, and policies on the SOX compliance program . + Advise IT, Finance, and other multi-functional teams on technical… more
- Coinbase (Harrisburg, PA)
- …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
- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance - Hybrid Requisition...Lead the planning, execution, and reporting of the annual SOX compliance program + Oversee design and ... Charlotte, NC, US, 28277 Join our team as a Manager , SOX Compliance, where you'll lead the...lead the planning and execution of our company's Sarbanes-Oxley program and help strengthen our internal control environment. In… more
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