• SOX IT Testing Lead…

    MUFG (San Francisco, CA)
    … testing requests, and execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non- ... IT controls into the annual SOX testing program. Additionally, the IT SOX Testing Lead is responsible for supporting the offshore testing … more
    MUFG (07/10/25)
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  • Manager-Risk Management

    American Express (Phoenix, AZ)
    …the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing professionals in the review, ... with Technology, internal audit, and external audit teams **The Manager, SOX IT Testing will:** + Lead the test design, documentation, and testing … more
    American Express (07/09/25)
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  • Global Director, IT SOX Compliance…

    PVH Corp. (Bridgewater, NJ)
    …+ Serve as the global lead for the second line of defense for IT SOX , ensuring independence from first-line control performers and system owners. + Establish ... technically proficient leader to serve as the Global Director, IT SOX Compliance, with a specialized focus...ITGCs and overall SOX compliance posture. + Lead the development of second-line testing strategies,… more
    PVH Corp. (07/18/25)
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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 ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX ...IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal… more
    Papa John's International (05/30/25)
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  • Director, IT SOX Compliance

    Dow Jones (New York, NY)
    …system owners and control owners in the preparation and execution of the annual SOX testing plan, while completing tests of design effectiveness and operating ... with key stakeholders across the business. You Will: + Lead the successful completion of the annual SOX...owners to identify, design and complete management's assessment and testing of technology related controls. + Support IT… more
    Dow Jones (06/28/25)
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  • Internal Audit Manager - IT Audit…

    DuPont (Wilmington, DE)
    …Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance. This position requires a strategic ... thinker to design and lead audits of both business processes and ...to effectively engage with the external auditors on scoping, testing and reporting of SOX processes. \#LI-EH1… more
    DuPont (07/04/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, 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 ... Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be...lead ** + Serve as an end-to-end process and IT control expert advising control and process owners on… more
    Intuit (07/13/25)
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  • ITGC SOX Compliance Lead

    3M (Austin, TX)
    …across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing . + Act as a liaison between IT , ... **Job Description:** **ITGC SOX Compliance Lead ** **Collaborate with Innovative...+ **Documentation and Reporting:** + Monitor the progress of SOX IT control execution and testing… more
    3M (07/12/25)
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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 compliance ... **Title: Compliance Lead ** **Job Purpose:** The Compliance Lead ...SOX compliance activities, internal controls, risk assessments, and testing results. 29. Prepare and present reports on the… more
    Ralliant (07/02/25)
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  • Senior Specialist, IT Audits and SOX…

    Charles Schwab (Lone Tree, CO)
    …Technology, or Finance required + Two or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting ... that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree, Colorado,… more
    Charles Schwab (06/18/25)
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