• 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… more
    Papa John's International (08/29/25)
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  • Manager IT SOX…

    Valero (San Antonio, TX)
    …to drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance * you will be responsible for ... this goal if you can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's… more
    Valero (08/21/25)
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  • Manager , IT Compliance…

    Amneal Pharmaceuticals (Bridgewater, NJ)
    Description: The Global IT SOX Compliance Manager will lead and manage the Sarbanes-Oxley ( SOX ) IT compliance program across the ... highly regulated environment. Essential Functions: + Oversee the global IT SOX program lifecycle, including risk assessment,...deadlines and provide ongoing training on SOX compliance requirements. + Partner with Internal Audit, IT… more
    Amneal Pharmaceuticals (08/14/25)
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  • Internal Audit Manager - IT Audit…

    DuPont (Wilmington, DE)
    …methodologies. **Education & Experience** Required: + 7+ years of experience in internal audit, IT audit, or SOX compliance , with a strong understanding of ... oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance...that management controls are adequate and operations comply with SOX requirements. The manager will be responsible… more
    DuPont (07/04/25)
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  • IT Sox Risk Advisory Manager

    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 ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
    Intuit (07/13/25)
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  • IT SOX Compliance Senior

    EchoStar (Englewood, CO)
    …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving...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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  • IT SOX Risk Manager…

    Capital One (Richmond, VA)
    IT SOX Risk Manager ,...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...experience + At least 5 years of experience in IT Internal Controls, Data Risk Management, IT … more
    Capital One (07/19/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, ... Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best… more
    Coinbase (08/19/25)
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  • SOC/ SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    … Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or ... for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… more
    US Tech Solutions (07/18/25)
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  • Manager - SOX Compliance

    AVEVA (Houston, TX)
    …job experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead...the organization. You will work cross-functionally with tax, finance, IT , and audit teams to implement global standards and… more
    AVEVA (07/01/25)
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