- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to ... Accountant Officer and manages annual control scoping and planning efforts for the US Region. This role ensures the effectiveness of internal controls over financial… more
- Confluent (Columbia, SC)
- **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... be primarily focused on collaborating with key stakeholders across Finance , IT, Engineering, Security and Trust, Operations and external...comply with SOX 404. The company's IT SOX program is well-established but ready for… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... internal controls over financial reporting, lead and execute the SOX compliance program , coordinate with external auditors... Compliance Analyst role and other full-time accounting and finance opportunities, please contact us at ###… more
- Coinbase (Boise, ID)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance ,… more
- Walmart (Bentonville, AR)
- …to align IT controls with PCAOB standards. + Scope and execute the annual SOX program , identifying key systems and controls. + Assess control effectiveness, ... reporting? As the Senior Manager, Controllership - Global IT SOX , you'll provide strategic leadership and oversight for Walmart's...Location ** 701 S. Walton Blvd., Bentonville, AR 72716-6209, United States of America Walmart and its… more
- Zions Bancorporation (Salt Lake City, UT)
- … SOX Programs to manage and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation. As the point person for ... Most Powerful Women in Banking." Our customers consistently vote us as the best bank in our local markets.,...audit teams to plan, organize and execute the annual SOX compliance program + Evaluate current business… more
- Coinbase (Charleston, WV)
- …drive the second line of defense IT SOX initiatives and help mature the IT SOX program . *What you'll be doing (ie. job duties):* * Lead Security and IT ... initiatives to support the SOX roadmap and advance program maturity *...stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and… more
- 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 with the ... - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We...all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works… more
- Paccar Winch Inc. (Lewisville, TX)
- …The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply now + Apply...Please wait Date: Oct 22, 2025 Location: Lewisville, TX, US , 75067 Bellevue, WA, US , 98004 Company: PACCAR… 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 ... you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member...CISSP) is preferred + Experience in and knowledge of finance (including SAP), investments, legal, compliance, regulatory functions, and… more