• 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 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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  • Internal Audit Manager , Global SOX

    Allied Universal (Conshohocken, PA)
    … of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work ... the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
    Allied Universal (07/27/25)
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