• 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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  • 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…

    CVS Health (Baton Rouge, LA)
    …& Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements ... the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and...process owners to support internal and external audits during SOX compliance audits, including supporting audit requests… more
    CVS Health (10/21/25)
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  • Senior Team Manager , IT Audits…

    Charles Schwab (Lone Tree, CO)
    …are assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct ... Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT )...Six or more years of related work experience in IT controls-based testing required with SOX and… more
    Charles Schwab (10/18/25)
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  • SOX IT Compliance…

    ServiceNow, Inc. (Chicago, IL)
    …by working with engineering and GRC tooling teams + Stay up to date on emerging SOX , PCAOB, and IT compliance requirements to ensure controls align with ... Role** + Support the design, implementation, and monitoring of SOX IT General Controls (ITGCs) across applications,...role, you have:** + 6+ years of experience in IT Audit, IT Compliance , or… more
    ServiceNow, Inc. (10/08/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Columbia, SC)
    …Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
    Confluent (09/19/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and… more
    AIG (09/23/25)
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  • IT Sox Risk Advisory Manager

    Intuit (San Diego, CA)
    **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 ...**Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
    Intuit (10/21/25)
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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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  • Senior Manager , Controllership - Global…

    Walmart (Bentonville, AR)
    … controls and shaping the integrity of global financial reporting? As the Senior Manager , Controllership - Global IT SOX , you'll provide strategic leadership ... + Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology, and business teams… more
    Walmart (09/24/25)
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