• Lead , SOX Program…

    Intuit (Mountain View, CA)
    …are seeking a ** Lead ** who thrives at the intersection of program management , process improvement, and technology. This high-impact individual contributor ... in SOX compliance, internal audit, external audit, program /project management , or related functions. SaaS or...management skills, including the ability to think and lead multiple complex projects simultaneously, deliver on time, and… more
    Intuit (09/21/25)
    - Related Jobs

  • Senior SOX Program Operations…

    Intuit (San Diego, CA)
    …Operations & Audit Excellence. In this role you will drive and support the overall SOX program management including strategic improvements to the overall ... SOX compliance, internal audit, external audit, accounting, program /project management , or related functions. SaaS or...level internally and externally to resolve. **How you will lead ** + Participate in the annual scoping and risk… more
    Intuit (09/12/25)
    - Related Jobs

  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &… more
    Coinbase (08/19/25)
    - Related Jobs

  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    … SOX impact and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope, including new ... organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role...management skills, including the ability to think and lead multiple complex projects simultaneously. + Excellent written and… more
    Intuit (07/17/25)
    - Related Jobs

  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design ... as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting...(CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at… more
    Papa John's International (08/29/25)
    - Related Jobs

  • Tech Risk and Controls Lead - SOX…

    JPMorgan Chase (Jersey City, NJ)
    …requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead...scoping and execution of all IT components of the SOX program , including the evolution of compliance… more
    JPMorgan Chase (09/04/25)
    - Related Jobs

  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    … SOX impact and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope, including new ... and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience… more
    Intuit (07/13/25)
    - Related Jobs

  • Senior Manager, IT Internal Audit and SOX

    Confluent (Columbia, SC)
    … SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General Controls (ITGCs), IT application controls, and ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk...with internal stakeholders and help them navigate through change management , identify design changes to SOX IT… more
    Confluent (09/19/25)
    - Related Jobs

  • VP Internal Audit & SOX

    Athene (West Des Moines, IA)
    …Integrate AI-enabled, data-driven monitoring and continuous improvement into audit practices Audit & SOX Program Oversight: + Lead annual risk assessments ... professional standards and company policies + Deliver the Athene SOX program , ensuring alignment with Apollo's consolidated...control deficiencies and monitor remediation efforts Team & Stakeholder Management : + Lead and develop a global… more
    Athene (08/28/25)
    - Related Jobs

  • Audit Manager - IT SOX

    AIG (New York, NY)
    …other assurance functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring audits ... and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of controls,...mentor junior staff, fostering technical expertise in IT auditing, SOX methodology, and stakeholder management . Qualifications +… more
    AIG (09/23/25)
    - Related Jobs