- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT -related Sarbanes-Oxley ( SOX ) compliance activities ... and compliance , with a minimum of 10 years of experience in IT SOX compliance or related fields. **Key Responsibilities:** + ** SOX Testing… 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 ... and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Confluent (Columbia, SC)
- …Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, ... to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program,...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
- AIG (New York, NY)
- …across other assurance functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ... Audit Manager- IT SOX About AIG American International...and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of controls,… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be...bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Walmart (Bentonville, AR)
- …You'll Do** + Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology, and ... financial reporting? As the Senior Manager, Controllership - Global IT SOX , you'll provide strategic leadership and...or CISA preferred. + Deep expertise in ITGC domains, SOX compliance , and PCAOB standards. + Proven… more
- Meta (Menlo Park, CA)
- …controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the ... an experienced manager to fill the position of Manager, SOX Compliance . You will be joining the...Leadership, project management, and organizational experience 17. Experience with SOX 404, the COSO framework, COBIT principles, IT… more
- Ralliant (Chandler, AZ)
- …and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... field. + CPA or CIA preferred. + Minimum 3 years experience in SOX compliance , auditing, or internal controls; exposure to government contracting a plus. +… more
- Coinbase (Charlotte, NC)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits,… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more