- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... What you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping,...efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide… more
- SanDisk (Milpitas, CA)
- …access to the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Insight Global (San Francisco, CA)
- …Accounting, Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+ years in IT ... Job Description Insight Global is seeking experienced Senior Associates and Managers to support a Big...during its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project… more
- 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 to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager ...reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable,… more
- Coinbase (Harrisburg, PA)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management… more
- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... Accounting, Finance or related field. + Experience: + 10+ years of SOX experience, including IT general and application controls. + 3-5 years in a leadership… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...to identify opportunities for process improvement through automation and IT -system feature adoption, working collaboratively with department managers and… more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing… more