SOX PMO Project Manager
Apple
SOX PMO Project ManagerWork Locations (2) Submit ResumeAre you passionate about project management and internal controls? We are seeking an experienced SOX Project Manager with deep expertise, particularly within a compliance domain. Join our team to lead impactful projects, support regulatory compliance, and promote continuous improvement within our dynamic SOX PMO environment.This role requires a dynamic individual adept at facilitating planning and status meetings among experts, actively identifying risks, resolving issues with stakeholders and executives, coaching teams to achieve workstream objectives, and ensuring seamless project execution from initiation to closure. Additionally, the role involves advanced technical skills to support a smart PMO environment and configure audit compliance tools, perform critical path analysis, implement continuous monitoring through technology, and proficiently use of key tools to support program operations.ResponsibilitiesDefine program scope, objectives, and deliverables.Facilitate program team meetings and planning events, maintaining an inventory of action items and holding teams accountable.Create and maintain a program plan with workstream leaders that supports critical path analysis for key dependencies.Identify roadblocks early and manage mitigation individually.Own the end-to-end SOX calendar, track program progress, manage risks, and implement corrective actions.Communicate program status transparently with stakeholders.Ensure quality control, manage changes, and oversee workstream and program closure.Maintain GRC workflow configurations to support control performance, testing and reporting in the system of record for the program.Allocate and manage resources, leveraging program management software for analytics and budget adherence.Create and deliver financial controls training to stakeholders.Minimum QualificationsMinimum 7 years of project management experience, with a focus on SOX and internal controls compliance.Bachelor's degree in business, Finance, Computer Science, or a related field.Preferred Qualifications8+ years of project management experience, with a focus on SOX and internal controls compliance.Proven ability to lead cross-functional teams in a fast-paced environment.Strong knowledge and practical application of Agile methodologies.Excellent communication, problem-solving, and risk management skills.Ability to stand-up and support a smart PMO, leveraging technology and data-driven insights.Strong leadership with a collaborative mindset.Ability to manage multiple projects simultaneously.Detail-oriented with exceptional organizational skills.Adept at facilitating meetings and driving consensus.Comfort delivering real progress to executives and stakeholders to ensure thorough program alignment.Expertise in large-scale transformation programs in finance, IT, and/or compliance domains.Experience in leading project teams in designing and deploying compliance analytics to drive operational efficiencies.Proficient in project management tools (Jira, Wrike, Slack, Miro) and an understanding of how to connect them to data visualization tools.Hands-on daily use of modern AI tools and able to demonstrate personal productivity gains.Advanced knowledge of data visualization design to create impactful reports and dashboards.Experience in implementing and using GRC tools (Optro, In-house built, etc.)CPA, PMP, CSM, or similar certification is a desirable asset.Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant At Apple, we believe accessibility is a fundamental human right. You'll find that idea reflected in everything here — in our culture, our benefits and our digital tools. By welcoming as many perspectives as possible, we help you build a career where you feel like you belong. Learn about accessibility in Apple's workplace Learn about reasonable accommodations for job applicants Apple accepts applications to this posting on an ongoing basis. Submit Resume Back to search results See all roles in Austin Apple
$175.86k - $263.5k
...can’t Marvell do if they do not have this team to execute? IT Project Management Office • What projects is this team responsible for... ...ResponsibilitiesPMO Leadership & StrategyDefine and implement the overall IT PMO strategy, governance framework, methodologies, and best...ProjectPermanent employmentFull timeContract workInternshipWork from home- ...Description Essential Duties And Responsibilities PMO Establishment & Frameworks Design and... ...PMO governance tools, including project charters, business cases, milestone trackers... ...pathways, and executive portfolio reviews to manage risk, complexity, interdependencies, and...ProjectWork at officeRemote workFlexible hoursAfternoon shift
$108k - $172.5k
...are seeking a Senior IT Auditor passionate about SOX and internal examination. The role supports the Senior Manager of IT SOX Compliance to strengthen NVIDIA’s... ...ensure quality.Participate in operational audits and projects as required.What we need to see:Bachelor’s...ProjectFull time$136k - $212.75k
...and see how you can make a lasting impact on the world.As the Manager of SOX and Internal Audit, you will have a key role in managing... ...for control owners.Assist with operational audits and special projects as assigned.What we need to see:Bachelor's degree in accounting...ProjectFull time$175.5k - $237k
Overview Come join Intuit as an IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management‑led function purpose‑built to deliver a modern... ...and thorough rationale. Own end‑to‑end project management for SOX readiness initiatives...ProjectWork at office3 days per week$140k - $170k
...possible to deliver the world’s most impactful projects and programmes as we turn challenge into... ..., project, cost, asset and commercial management, controls and performance, procurement... ...appropriate) are effectively discharged.SOX control responsibilities may be part of this...ProjectFull timeFlexible hours$140k - $170k
...possible to deliver the world’s most impactful projects and programmes as we turn challenge into... ..., project, cost, asset and commercial management, controls and performance, procurement... ...opportunities with existing and new clients.SOX control responsibilities may be part of...ProjectFull timeFor contractorsWork at officeLocal areaFlexible hours3 days per week- ...Position Title: Technical Project Manager Location: Sunnyvale, CA (Day 1 onsite hybrid) Duration: 6 Months plus Job Description: 10+ yrs of Project Management experience Should have minimum 1 yr of experience in Apple Xstore Excellent Communication SkillsProject
$164.73k - $295.67k
...practices to client personnel and senior management and work with partners to assist in practice... ...with the client and engagement or project teams to provide well-coordinated and consistent... ...Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations and...ProjectH1bLocal area$65k - $80k
...Job Description Job Description Project Coordinator / Project Assistant – Construction Santa Clara, CA | $65,000–$80,000 | Full-... ...and a strong work ethic. What You'll Do Support Project Managers and company management with project and office coordination....ProjectFull timeWork at office$68 per hour
...Position: IT Project Manager Location: Seattle WA (Initial Remote) Rate: $68/hr (Max) Duration: 6+ Months Must have Skill: PMP certified with work experience in IT project management and IT industry Project management Job Description: Taking a project from start to finish...ProjectWork experience placementRemote work- Job-ID17058362Reference21-06565Detailed JD *(Roles and Responsibilities) 6+ years of Project Management in QE Space, with overall experience of 10+ YearsRelease Management in Testing DomainCreate Proposals and focus on business growth.Management of Automation Testing Team...Project
$168k - $258.75k
Do you want to join a team of highly motivated and experienced project managers who drive the successful introduction of NVIDIA's next generation GPU/CPU based products? We work closely with internal leaders to ensure the Data Center Engineering & Operation (DCEO) team...ProjectFull timeFor contractorsRemote work- ...AEM Technical project Manager Sunnyvale, CA - onsite job Long term contract Job Description: AEM Project Manager is responsible for leading and managing projects that utilize Adobe Experience Manager (AEM), ensuring timely and successful delivery while...ProjectLong term contract
$23 - $26 per hour
...sick leave ~ Paid vacation SUMMARY The Construction Project Coordinator coordinates onsite temporary power installation from... ...in problem solving Excellent organizational and time management skills Ability to read, analyze, and interpret electrical theory...ProjectHourly payContract workTemporary work- ...globe.Imagine the possibilities. Let’s explore them together.Job DescriptionOur team has an exciting opportunity for a Technical Project Manager to manage materials testing and analytical service projects for customers across industries including semiconductor, aerospace...ProjectPermanent employmentLocal area
- ...Technical Project Manager Rootshell Enterprise Technologies Inc. is a recognized provider of professional IT Consulting services in the US. We are actively seeking a Technical Project Manager role for one of our direct clients. Role: Technical Project Manager...Project
- Job-ID29409705Reference26-27692Salary$85.82 / hourRemote100% RemoteEngagement Scope 2.1 Scope of Responsibilities The Project Manager shall: Integrate into client existing teams and ways of working Operates within client-defined governance, processes, and tools Supports...Project
$146k - $244k
Kennedy Jenks is seeking a Collaborative Delivery Project Manager to join our California team. In this role you will lead complex, multidisciplinary projects across our water, environmental, and industrial practices.This is an opportunity to step into a delivery leadership...ProjectWork at officeWork from home2 days per week- ...Technology Project ManagerAltimetrik is one of the fastest growing technology companies with a unique culture of combining people,... ...of 2000 employees.Responsibilities:12 years technology project management experience, including large-scale project & program management...Project
- ...Agile Delivery Manager (Part-Time) Location: Santa Clara, CA (11% Onsite) Duration: ASAP – November 30, 2026 Work Schedule: Part-Time... ...seeking an experienced Agile Delivery Manager to lead Agile project execution and coordinate cross-functional teams supporting SAP...ProjectPart timeImmediate start
- ...Job Title: Technical Project Manager Onsite/Hybrid - Santa Clara, CA What are the top 3 skills required for this role? • 50% - Networking knowledge (LAN, WAN, cabling, firewall, TCP/IP routing, etc.) • 25% - Server, virtualization, storage, and Windows...ProjectLocal areaRemote work
- ...We are seeking an experienced Technical Project Manager (TPM) to lead a critical initiative to replace the existing planning tool with Oracle EPM solutions. The ideal candidate will have a strong technical background in Enterprise Performance Management (EPM) systems...ProjectPermanent employmentContract workLocal area
- ...Technical Project Manager Looking for a seasoned technical project manager with proven experience in managing complex programs involving multi-skilled resources across various countries and successfully delivery outcome as per schedule. Mandatory Skills: Technical...ProjectWork at officeLocal areaRemote work
$115k - $125k
...has to make that promise real — on time, on budget, and without losing sight of what the client actually needs. That’s you. As Project Manager, you’re the person who takes ambitious AI knowledge projects from kickoff to go-live, running a portfolio of concurrent Fortune...ProjectWork at officeFlexible hoursShift work- ...Contracts Department. The primary area of responsibility of the project coordinator will be to act as liaison between internal and... ...through the closeout process. Excellent organizational and time management skills with great attention to detail. Ability to track...ProjectContract workWork at officeLocal area
$110.5k - $152k
...about our benefits. Your Key ResponsibilitiesDevelop comprehensive project plans and lead projects from conception and planning through... ...of project strategies, processes, and resource plans.Manage project schedules and task execution using project management tools...ProjectFull time$236k - $264k
...motivated leader to join our growing Global SOX Compliance team. This role will be... ...s global control environment and support management (First Line) in the identification of emerging... ...Perform other related special studies or projects as assigned, meeting deadlines.What You...ProjectWorldwideFlexible hours- Job-ID17347740Reference21-08177• Key Responsibilities o Project management: administer and facilitate closure of action items related to legal requests, system data quality, and project work o Support system implementation: document functional requirements, test new functionalities...ProjectWork experience placement
$172k - $237k
...growth and care for you at work, at home, or wherever you may go. Learn more about our benefits. Role Summary The Technical Program Manager (TPM) Director will serve as the central orchestrator of large, complex module programs spanning Logic and Memory business units...ProjectFull time
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