• Accounting Policy & SOX…

    Federal Home Loan Bank of Boston (Boston, MA)
    Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
    Federal Home Loan Bank of Boston (07/12/25)
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  • Senior Manager of IT SOX Compliance

    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, ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
    Papa John's International (05/30/25)
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  • AVP, Sox Compliance Manager

    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 ... all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works...actions. + Demonstrates knowledge of and adherence to EEO policy ; shows respect and sensitivity for cultural differences; educates… more
    Banc of California (07/31/25)
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  • ITGC SOX Compliance Lead

    3M (Austin, TX)
    **Job Description:** **ITGC SOX Compliance Lead** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... Impact You'll Make in this Role** As an ITGC SOX Compliance Lead, you will play a...owners in ensuring control deficiencies have been remediated. + ** Policy and Procedure Development:** + Contribute to the development… more
    3M (07/12/25)
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  • IT SOX Compliance Analyst…

    Insight Global (Englewood Cliffs, NJ)
    Job Description We are seeking a detail-oriented and motivated IT SOX Compliance Analyst to join our Enterprise Applications team. In this role, you will help ... a strong foundation in IT controls, risk management, and SOX compliance who thrives in a dynamic,...preferably in a publicly traded company or Big 4/public accounting . Solid understanding of SOX , IT General… more
    Insight Global (07/26/25)
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  • Senior IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    …internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an ... Skills** **Required** + 3 years of experience in IT SOX audit, either in public accounting or...Seattle - Corporate HQ **Regulatory Information** **Equal Employment Opportunity Policy Statement** It is the policy of… more
    Alaska Airlines (08/07/25)
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  • Senior Manager, SOX Strategy, Operations…

    Intuit (Mountain View, CA)
    **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... Senior Manager should bring a comprehensive knowledge base across SOX and accounting . You will lead a...focus on speed to benefit. Ensure proper application of policy and SOX requirements through a principles-based… more
    Intuit (07/17/25)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    …+ Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance /Audit experience. + Strong MS Excel experience. + Ability to work ... W2** **What's the Job?** + Partner with clients regarding SOX compliance efforts through planning and performing...a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to… more
    ManpowerGroup (06/04/25)
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  • SOX Analyst - INTL India

    Insight Global (Spring, TX)
    …Analyst to help support the design, implementation, and maintenance of the company's IT SOX compliance program. This person will be required to conduct risk ... Skills and Requirements 6+ years of relevant experience in internal audit, IT audit, SOX compliance , or a related field, preferably within a technology company.… more
    Insight Global (07/19/25)
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  • SOX Analyst

    ACCO Brands (Lake Zurich, IL)
    …are in place that are designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global Risk & Control ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake...business process control flow charts are up-to-date in BlackLine Compliance . + Manage BlackLine Task Management as a repository… more
    ACCO Brands (06/20/25)
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