- Google (Chicago, IL)
- …going beyond ensuring SOX compliance to actively influence it. As a Systems Lead, you will serve as advisors on complex IT risk, providing thought leadership, ... Minimum qualifications: + Bachelor's degree in Information Systems , Accounting, Finance, a related field, or equivalent...with a public accounting firm working in IT audit, SOX compliance, or related fields or within a public… 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 centered… more
- Meta (San Francisco, CA)
- …our financial systems , you will play a pivotal role in ensuring SOX Compliance for various systems . You will collaborate closely with various ... - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT SOX program for enterprise systems , including planning, scoping, risk assessment, controls… more
- 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 ... high-visibility leadership role that requires an ambitious, agile leader with deep SOX and risk management expertise. 2025 is UL Solutions' first year of… more
- Ultralife Corporation (Newark, NY)
- …Excellent communication skills, executive presence, and professional judgment. + Familiarity with SOX platforms like AuditBoard and ERP/EPM systems such as ... is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls...and manufacture of advanced power solutions, communications, and electronics systems . Serving customers in government & defense, medical, safety… more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group....identify changes to key financial statement accounts, business processes, systems , and manual or automated controls. + Collaborates with… more
- American Express (Salt Lake City, UT)
- …roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Director of SOX IT Testing to build and lead a team...general controls for both on-premises and cloud environments, including system security, logical and physical access, software development, change… more
- NCR VOYIX (Atlanta, GA)
- …and unique platform to help navigate, simplify and run our customers' technology systems . Our customers are at the center of everything we do. Our mission ... favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We...Please do not forward resumes to our applicant tracking system , NCR Voyix employees, or any NCR Voyix facility.… more
- UL, LLC (Chicago, IL)
- …providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the… more
- Regions Bank (Birmingham, AL)
- …your information by visiting and logging into the careers section of the system . **Job Description:** At Regions, the Finance Sarbanes Oxley Program Administrator is ... the day-to-day administration of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting SOX standards,… more
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