• US Finance SOX Program…

    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
    CIBC (08/23/25)
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  • Director - SOX IT - Risk Management…

    American Express (Phoenix, AZ)
    …browser window: https://www.eeoc.gov/poster Employment eligibility to work with American Express in the United States is required as the company will not pursue ... roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and...Set and communicate the strategic direction for the IT SOX testing program on an annual basis… more
    American Express (09/03/25)
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  • Corporate Auditor - Finance / SOX…

    The Boeing Company (Seattle, WA)
    …an **Experienced (Level 3)** or a **Senior (Level 4) Corporate Auditor - Finance / SOX ** to join our **Audit Leadership Development Program ** in one of our ... great opportunity for professional growth. Find your future with us . The Boeing Company has an exciting opportunity for...**Washington:** Everett, Renton or Seattle Corporate Audit is a finance leadership development program designed to give… more
    The Boeing Company (09/07/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …find an office near you, please visit: www.aus.com/offices. **Job ID:** 2025-1410002 **Location:** United States -Pennsylvania-Conshohocken **Job Category:** ... the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
    Allied Universal (07/27/25)
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  • Sr. SOX Compliance Analyst

    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
    Robert Half Finance & Accounting (08/23/25)
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  • Senior Director of SOX Compliance

    Robert Half Finance & Accounting (Chicago, IL)
    …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... Description: + Manage the overall project management of the SOX 404 program , including business and IT...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
    Robert Half Finance & Accounting (07/05/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …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
    Coinbase (08/19/25)
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  • AVP, Sox Compliance Manager

    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
    Banc of California (07/31/25)
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  • Sr SOX Compliance Analyst - Business…

    UGI Corporation (King Of Prussia, PA)
    …controls and SOX compliance. With existing knowledge of internal controls, US GAAP and COSO, coupled with analytical and communication skills, the Senior ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US , 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number:… more
    UGI Corporation (08/22/25)
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  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... activities are conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control, support certain… more
    BeOne Medicines (07/29/25)
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