• SOX Compliance Quality…

    Cognizant (Reno, NV)
    …companies, and we are looking to add an experienced and detail-oriented SOX Compliance Training and Quality Manager to lead and manage our organization's ... remediation, while also implementing training and enhancing quality assurance processes across key compliance activities....Experience** + Minimum of 3+ years of Experience in SOX compliance , Internal Audit, or related risk… more
    Cognizant (07/01/25)
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  • Sr SOX Compliance Analyst - Business…

    UGI Corporation (King Of Prussia, PA)
    …Technical skills in creating presentations to pitch, train and/or summarize results pertaining to SOX compliance . + Training : Assist in training peer ... Sr SOX Compliance Analyst - Business Process...process enhancements.) which enables the Company to self-assess the quality of internal control performance and effectiveness over time.… more
    UGI Corporation (08/22/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... by supporting organizations that provide financial literacy and job training , small business support, affordable housing, and more. At...all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works… more
    Banc of California (07/31/25)
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  • SOX Compliance Lead

    Ralliant (Chandler, AZ)
    … requirements while driving effective and efficient operational processes. **Key Responsibilities:** 1. ** SOX Compliance :** 2. Lead the annual SOX ... processes. 27. **Documentation and Reporting:** 28. Maintain comprehensive documentation of SOX compliance activities, internal controls, risk assessments, and… more
    Ralliant (07/02/25)
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  • 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 governance, ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
    Papa John's International (08/29/25)
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  • Senior Director of SOX Compliance

    Robert Half Finance & Accounting (Chicago, IL)
    …life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You know what's ... owners. + Assist in the development and adoption of SOX best practices and delivering training to...and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development… more
    Robert Half Finance & Accounting (07/05/25)
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  • Global Director, IT SOX Compliance…

    PVH Corp. (Bridgewater, NJ)
    …a strategic and technically proficient leader to serve as the Global Director, IT SOX Compliance , with a specialized focus on IT General Controls (ITGCs) and ... internal audit, and external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development of second-line testing… more
    PVH Corp. (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 with ... 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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  • Senior Manager, SOX Strategy, Operations…

    Intuit (Mountain View, CA)
    **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... speed to benefit. Ensure proper application of policy and SOX requirements through a principles-based approach, proper training...and across the Business in order to facilitate timely, high- quality decision-making in connection with the SOX … more
    Intuit (07/17/25)
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  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    … program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... **Overview** The SOX Risk & Compliance Office (SRCO)...sufficient and aligned with risk. + Support and co-develop SOX training and enablement initiatives for control… more
    Intuit (07/17/25)
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