• IT SOX Compliance…

    EchoStar (Englewood, CO)
    …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
    EchoStar (07/31/25)
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  • Senior Manager of IT SOX…

    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 ... **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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  • Senior Specialist, IT Audits…

    Charles Schwab (Lone Tree, CO)
    …assessments that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...Two or more years of related work experience in IT controls-based testing required with SOX and… more
    Charles Schwab (08/02/25)
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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. ... we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst...other legally protected categories. We have established an EEO Compliance Program under Section 503 of the Rehabilitation Act… more
    Alaska Airlines (07/14/25)
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  • Senior Director of SOX…

    Robert Half Finance & Accounting (Chicago, IL)
    …life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You ... IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half is… more
    Robert Half Finance & Accounting (07/05/25)
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  • Director, IT SOX Compliance

    Dow Jones (New York, NY)
    …This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT,… more
    Dow Jones (06/28/25)
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  • Global Director, IT SOX…

    PVH Corp. (Bridgewater, NJ)
    …We are seeking a strategic and technically proficient leader to serve as the Global Director, IT SOX Compliance , with a specialized focus on IT General ... global lead for the second line of defense for IT SOX , ensuring independence from first-line control...external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development… more
    PVH Corp. (07/18/25)
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  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to support risk...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience… more
    BeOne Medicines (07/29/25)
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  • IT SOX Associate Manager, Internal…

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the ** IT SOX Associate Manager, Internal Audit** will be primarily ... Administration is required. + Prior role within Big-4 /internal audit function in IT SOX / compliance audit. Big-4 experience highly preferred. + 5-7 years of… more
    Envista Holdings Corporation (06/04/25)
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  • Sr IT SOX Compliance…

    Molson Coors Beverage Company (Milwaukee, WI)
    …careers and creating new legacies. **Crafted Highlights** **:** In the role of the ** Senior ** ** IT Compliance Specialist,** working in **Milwaukee, WI,** you ... control frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What...concepts + You have experience with IT compliance domains and control frameworks such as SOX… more
    Molson Coors Beverage Company (07/30/25)
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