• Manager - SOX Risk…

    American Express (New York, NY)
    …Risk and Controls, Audit Approach, SOX ; Process Self-Assessment and Operational Risk Management + Strong understanding of financial reporting risk and ... through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management … more
    American Express (06/12/25)
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  • Manager - SOX IT - Risk…

    American Express (Phoenix, AZ)
    …in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:** + 4 years of IT ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build… more
    American Express (06/10/25)
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  • IT SOX Risk Manager…

    Capital One (Richmond, VA)
    IT SOX Risk Manager , SOX Advisory...technology and data risk advisors are masters of risk , data and technology risk management principles ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...include: + Lead multiple customer stakeholders through our robust risk management framework including scoping, risk… more
    Capital One (05/29/25)
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  • Senior Associate, Technology SOX Controls…

    Capital One (Mclean, VA)
    …Capital One's Enterprise Services (ES) Core Risk , you will apply your risk management skills to the company's Technology organization. You will partner ... Senior Associate, Technology SOX Controls Testing & Automation (ES Risk )...+ At least 2 years of experience in IT Risk Management + At least 3 years of… more
    Capital One (05/04/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …Risk and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at a public company or ... **Job Summary** The Senior Manager of IT SOX Compliance is...risk and control matrices (RCMs). + Strong project management capabilities for handling timelines, milestones, and dependencies. +… more
    Papa John's International (05/30/25)
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  • Manager - IT SOX Compliance

    Meta (San Francisco, CA)
    …equivalent field such as Mathematics or Finance. 8. 8+ years of experience in IT audit, SOX compliance, or risk management with a focus on IT General ... **Summary:** Meta is seeking an experienced SOX Manager to fill the position... requirements and leading practices, cybersecurity regulations, and IT risk management best practices. **Minimum Qualifications:** Minimum… more
    Meta (05/02/25)
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  • Global Internal Audit & SOX Manager

    NCR VOYIX (Atlanta, GA)
    …world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We are seeking a ... dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley...controls. + Review financial statements and conduct comprehensive annual SOX scoping coverage. + Conduct risk assessments… more
    NCR VOYIX (05/29/25)
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  • Manager , SOX Compliance

    Papa John's International (Atlanta, GA)
    …business process controls, including planning, documentation, SOX scoping and risk assessment, control design review, and remediation management . + Advise ... **Job Summary** The Manager , SOX Compliance is responsible to...understand and execute their responsibilities. + Maintain and update SOX documentation (eg, control certifications, risk and… more
    Papa John's International (05/30/25)
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  • Senior Manager , SOX 404 Compliance

    Kemper (Chicago, IL)
    …of the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as ... Manager role will also perform the annual risk assessment and SOX 404 scoping. The...SOX environment, and have effective communication and project management skills. The dynamic work environment at Kemper engages… more
    Kemper (05/23/25)
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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...and optimizing controls through automation Participates in the annual SOX risk assessment and scoping exercise Serves… more
    TXNM Energy (05/12/25)
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