• ITGC SOX Compliance Lead

    3M (Austin, TX)
    **Job Description:** **ITGC SOX Compliance Lead ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a ... to a 3M career.** **The Impact You'll Make in this Role** As an ITGC SOX Compliance Lead , you will play a key role in maintaining 3M's SOX compliance… more
    3M (07/12/25)
    - Related Jobs

  • SOX Compliance Lead

    Ralliant (Chandler, AZ)
    …SOX requirements while driving effective and efficient operational processes. **Key Responsibilities:** 1. ** SOX Compliance :** 2. Lead the annual SOX ... **Title: Compliance Lead ** **Job Purpose:** The ...**Title: Compliance Lead ** **Job Purpose:** The Compliance ... Lead is responsible for ensuring the company's compliance to the Sarbanes-Oxley Act ( SOX ) and… more
    Ralliant (07/02/25)
    - Related Jobs

  • SOX Compliance Quality and Training…

    Cognizant (Reno, NV)
    …and we are looking to add an experienced and detail-oriented SOX Compliance Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ... seek out ways to improve processes **Operational Responsibilities** + Lead the company's SOX compliance program, including risk assessment, control, design,… more
    Cognizant (07/01/25)
    - Related Jobs

  • Manager of SOX Compliance

    Robert Half Finance & Accounting (Princeton, NJ)
    …+ health insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our organization's efforts in maintaining and ... of compliance and control. Key Responsibilities: . Lead the development, implementation, and monitoring of SOX... Lead the development, implementation, and monitoring of SOX compliance programs across the organization. .… more
    Robert Half Finance & Accounting (07/09/25)
    - Related Jobs

  • Global Director, IT SOX Compliance…

    PVH Corp. (Bridgewater, NJ)
    …leadership, internal audit, and external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development of second-line ... proficient leader to serve as the Global Director, IT SOX Compliance , with a specialized focus on...of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead … more
    PVH Corp. (07/18/25)
    - Related Jobs

  • Director, Internal Controls & SOX

    Confluent (Providence, RI)
    …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ( ... opportunity for a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT, including risk… more
    Confluent (07/03/25)
    - Related Jobs

  • Senior Manager of IT SOX Compliance

    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 (05/30/25)
    - Related Jobs

  • Manager, SOX Compliance

    Meta (Menlo Park, CA)
    …controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager, SOX Compliance Responsibilities: 1. Lead the end-to-end ... Meta is seeking an experienced SOX Manager for the position of Manager, SOX Compliance . You will be joining the SOX team responsible for overseeing and… more
    Meta (08/01/25)
    - Related Jobs

  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …Order to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance . The successful candidate will lead and execute internal audit engagements within ... for process improvement and risk mitigation. **Key Responsibilities:** + ** SOX Compliance Leadership:** Oversee aspects of the...ongoing optimization of the SOX program. + ** SOX Meeting Leadership:** Lead various SOX… more
    HP Inc. (07/15/25)
    - Related Jobs

  • Senior Accounting & Reporting Financial Analyst

    Amrize (Dundee, MI)
    …- Continually provide support to the finance team as we transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools and processes to ensure ... documentation and support during audit processes in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial Compliance - Activities… more
    Amrize (06/13/25)
    - Related Jobs