• IT SOX Project Manager

    Veralto (Glen Allen, VA)
    …+ up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance with Sarbanes-Oxley ( ... typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,...Sarbanes-Oxley ( SOX ) compliance + 4+ years of project management experience + Demonstrated experience in IT… more
    Veralto (05/13/25)
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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 ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
    Papa John's International (05/30/25)
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  • IT SOX Associate Manager…

    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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
    Envista Holdings Corporation (06/04/25)
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  • SOX IT Testing Lead, Assistant Vice…

    MUFG (San Francisco, CA)
    …member of our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing ... IT controls. The role works closely with CAA SOX IT Testing Manager on...years of experience in risk and controls space including IT control testing and project management. **Major… more
    MUFG (07/10/25)
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  • Senior Risk Manager ( IT Audit…

    Capital One (Mclean, VA)
    Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... your project management and analytical skills to our highest profile...least 3 years of Information Systems Risk Management or IT Auditing experience + At least 2 years of… more
    Capital One (06/28/25)
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  • Manager , SOX Compliance

    Meta (Menlo Park, CA)
    **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the end-to-end… more
    Meta (07/09/25)
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  • Manager , SOX Compliance

    TXNM Energy (Albuquerque, NM)
    …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...work papers and reports, ensuring minimal rework and timely project completion within budget Prepares for audits by establishing… more
    TXNM Energy (05/12/25)
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  • Senior Specialist, IT Audits and SOX…

    Charles Schwab (Lone Tree, CO)
    …the 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 ... Two or more years of related work experience in IT controls-based testing required with SOX and...robust risk assessments, varied ongoing control testing, and unique project assessments + Contribute to a risk-based approach to… more
    Charles Schwab (06/18/25)
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  • Director, Financial Control Compliance (Head…

    Manulife (Boston, MA)
    Reporting to the AVP, Global Controls, we are seeking a highly skilled and experienced SOX Project Management Director to lead and manage Manulife's SOX ... auditors, and accounting shared service providers. + Direct regular SOX /MAR Program dashboard reporting, activity manager set...mitigate risks for various areas + Collaborate with CCOEs, IT SOX leads, Archer team, ORM Audit… more
    Manulife (07/18/25)
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  • Senior Analyst, SOX and External Reporting…

    Palo Alto Networks (Santa Clara, CA)
    …of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External ... **Your Career** Palo Alto Networks is looking for a highly motivated **Senior Analyst, SOX & External Reporting Assurance** who is excited to join a high growth… more
    Palo Alto Networks (07/07/25)
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