- Microsoft Corporation (Redmond, WA)
- …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… more
- 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 tied… more
- Walmart (Bentonville, AR)
- …and shaping the integrity of global financial reporting? As the Senior Manager , Controllership - Global IT SOX , you'll provide strategic leadership ... organization recognized for innovation and scale. **What you'll do ** **About the Global IT SOX Team** The Global IT SOX team safeguards Walmart's… more
- Charles Schwab (Lone Tree, CO)
- …invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC ... and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager...Six or more years of related work experience in IT controls-based testing required with SOX and… 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
- Coinbase (Salt Lake City, UT)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or ... ability to build strong, influential relationships and collaborate effectively with senior leadership, cross-functional teams (including IT , Security, and 2nd… more
- Intuit (Mountain View, CA)
- **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
- Valero (San Antonio, TX)
- …to 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 ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...* Manage and (as needed) participate in testing of SOX IT controls for the Corporation and… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... projects, ensuring compliance and control effectiveness. + Collaborate with business and IT leaders to embed controls into system development life cycles and… more
- Huntington Ingalls Industries (Newport News, VA)
- …Manager , Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager , Technical Accounting & SOX Compliance, this positions' ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER… more