- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced SOX Compliance Manager to oversee and enhance internal controls and compliance processes within our organization, ... approval processes, activity tracking, and accountability mechanisms. * Manage SOX readiness by documenting control objectives, coordinating testing and evidence… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...be regularly worked. McLean, VA: $158,400 - $180,800 for Manager , Capital Markets & Risk Richmond, VA: $144,000 -… more
- 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 ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted… more
- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance - Hybrid Requisition Id: 383618 Business Unit: Corporate Location: Charlotte, NC, US, 28277 Join our team as a Manager , SOX ... with strong leadership visibility. **What you'll need to succeed as a Manager , SOX Compliance at XPO** Minimum qualifications: + Bachelor's degree in Accounting,… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER ... you. **The Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager ,… more
- Microsoft Corporation (Redmond, WA)
- …FCG is looking for someone to take on a high impact role as **Senior Finance Manager , IT SOX ** reporting to the Director of the Financial Compliance Group. The ... Senior Finance Manager will be responsible for IT-facing SOX risks and controls for the company. **Responsibilities** This role requires a comprehensive… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... accounting implications to appropriate management. + Manage Corporate Tax department's SOX testing - Ensuring documentation is complete, gaps are identified, process… more