Senior IT SOX Manager — Governance & Controls (Remote)
LHH
- Remote job
LHH in Chicago is seeking a Senior Manager, IT SOX to enhance IT governance and support SOX compliance across a decentralized technology landscape. This role involves leading IT General Controls, ensuring compliance, and driving continuous improvement through automation and process simplification. The ideal candidate holds a Bachelor’s degree and has over 8 years of experience in IT audit and SOX programs. This position also offers a flexible work environment with occasional onsite presence in Chicago. #J-18808-Ljbffr LHH
- ...Search is seeking a Manager for Internal Controls based in Oak Brook, IL... ...role (3 days on-site, 2 remote) is pivotal in... ...accounting function on IT systems controls while... ...segregation of duties governance amidst a global SAP transformation... ...of U.S. GAAP and SOX compliance is...Remote workSenior
- Circle is seeking an experienced Senior Analyst, IT Internal Controls & SOX Compliance to enhance its compliance program. This role involves evaluating IT General Controls and collaborating across departments to ensure regulatory requirements are met. The ideal candidate...Remote jobSeniorFlexible hours
- CHS Inc. in Inver Grove Heights seeks a Senior Internal Controls Analyst to support SOX compliance and control design. You will collaborate... ..., and timely remediation of issues, with remote work options and exposure to governance, risk, and internal control framework...Remote jobSenior
$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders. The ideal candidate must have a four-year...Remote jobSeniorHourly payWork at office- .... in St. Louis, MO, is seeking a Senior IT Auditor to evaluate risk, cybersecurity controls, compliance programs, and business... ...3 days in office and 2 days remote, with opportunity for career growth... ...IT-related experience, including SOX and IT controls. #J-18808-Ljbffr...Remote workSeniorWork at office
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years...Remote workSeniorFull timeWork at office
$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...Reporting to the Senior Manager, IT Internal Controls, this... ...technologies, including governance, data quality, security,... ...accommodate your needs. #LI-Remote #J-18808-Ljbffr CircleRemote workSeniorFlexible hours- A leading life sciences company is seeking a remote Senior IT Auditor to lead complex audits across technology and compliance. The ideal candidate... ...'s degree in a related field. Strong expertise in ITGCs, SOX compliance, and cybersecurity is essential. This role can support...Remote jobSeniorLocal area
$150k - $190k
...and power of inclusion. Senior Manager, IT Systems We are seeking... ..., sysadmins; onsite & remote). Build the IT roadmap... ...Kandji/Jamf, Intune). Govern SaaS portfolio (Google... ...Security on SOC 2, SOX, GLBA standards, audits... ...collection. Maintain IT controls (configuration, change...Remote workSenior- ...solutions. The role New Fortress Energy is seeking a Senior Manager, Financial Controls & Governance to lead the Company’s SOX compliance program and assist with special... ...partner closely with Accounting, Finance, Tax, IT, Treasury, Operations, External Auditors, and third...SeniorLocal area
$150k - $190k
...skilled and hands-on Senior Manager, IT Systems to lead our IT... ..., sysadmins; onsite & remote) Build the IT roadmap... ...SaaS & Collaboration Govern SaaS portfolio (e.g.,... ...on standards (SOC 2, SOX, GLBA, etc), audits, and... ...collection Maintain IT controls: configuration...Remote workSeniorWork at office- Overview Senior IT SOX Manager | Global Manufacturing & Technology-Enabled Enterprise | Chicago (Hybrid) A global, highly... ...Senior IT SOX Manager to lead enterprise-wide IT controls, SOX compliance, and risk governance across a complex, multi-system environment. This...Senior
- HARMAN International is seeking a Manager for North America Technical Sales - Audio, Video & Control. This role leads technical sales enablement and customer training... ...grasp of system design. This position supports remote work across the U.S., offering flexibility and comprehensive...Remote workSenior
- Manager, Internal Controls - SAP & IT Controls Location: Oak... ...days onsite / 2 remote) About the Company... ...Role This is a senior individual contributor... ...primary focus on IT systems controls.... ...of duties governance and supports the... ...of U.S. GAAP and SOX Internal Controls...Remote work
$90k - $130k
Arch Insurance Group Inc. is seeking a Manager, IT Compliance to enhance their compliance function in the United States. The selected... ..., overseeing compliance activities and managing IT control assessments (SOX, SOC 2, etc.). The ideal candidate will have over 5 years...Remote job- ...here]( As a fully remote company, we have... ...and Enterprise Risk Management under a unified risk... ...The function spans SOX Compliance, Enterprise... ...process SOX controls. You will assess whether... ...auditor, and senior leadership on business... ...Partner with the IT SOX tester and co-sourced...Remote jobSeniorFull timeLocal area
- ...s Pool Supplies is seeking a Senior, Internal Audit professional... ...Chief Audit Executive to support SOX compliance and a broad range... ..., technology and risk management. You will work with internal... ...execute and report audits, develop controls, and enhance processes, while...Remote jobSenior
- Affirm is a remote-first company redefining credit with a privacy... ...compliance function. The Compliance Manager, Privacy operates in the... ...into policies and controls while partnering with Legal,... ...privacy risk is managed and governance remains independent. The role...Remote workSenior
- Starburst is seeking a customer-driven Senior Product Manager to lead access control offerings, focusing on empowering customers to manage data access. The... ...landscapes, and a self-motivated personality. Remote work in the US with competitive salary packages will be...Remote jobSenior
- Downtown Boulder Partnership is seeking a Senior Internal Auditor in Pennsylvania. This role involves assessing... ...and enhancing the design efficiency of key controls identified by management, vital for the Sarbanes-Oxley (SOX) team. Candidates should have a bachelor’s...Remote jobSeniorFlexible hours
- A consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management for critical initiatives with minimum onsite requirements. Candidates should have...Senior
- A consulting firm is looking for a Senior Project Manager with expertise in Banking Risk, Compliance, and SOX. This mid-senior level role involves end-to-end project delivery... ..., ensuring compliance with internal controls. Join a woman-owned company offering a flexible...Remote jobSeniorFlexible hours
$118.45k - $260.59k
...Product Manager We're building a world of health around every individual — shaping a... ...organization is accelerating, and existing governance processes can add cycle time and rely... ...registration-driven workflows with built-in controls, and continuous observability. As a...Remote workSeniorHourly payFull timeTemporary workShift work$117.5k - $234.5k
...solutions such as temperature control, air quality and... ...media at @Carrier. The Senior Manager, Corporate Governance supports global legal entity... ..., GEMS administration, SOX compliance, and Board support... ...position can be located remote anywhere in the United States...Remote workSeniorTemporary workLocal area- H R PUNDITS INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX control design and operating effectiveness, providing independent assurance over control execution and...Remote jobWork from homeFlexible hours
- This role plays a critical part in advancing enterprise data governance and control‑framework initiatives for a leading financial‑services... ...data quality, regulatory compliance, and operational risk management. Your work will ensure that data‑related processes, controls...SeniorWork at office
$140.3k - $192.94k
...IAM Senior Manager & Product Owner - Identity Governance & Lifecycle Management Are You Ready to Make... ..., ensuring robust access controls, streamlining identity... ...various stakeholders across IT, security, audit, legal,... ...regulatory requirements (e.g., SOX, GDPR) and internal...Remote workSeniorRelocation package$15k
...building the first‑line risk and control infrastructure that will... ...products operate with clear governance, durable controls, high‑... ...examination issues. As the Senior Manager, Asset Quality & Model Oversight... ...in the following locations: Remote Travel requirements As a...Remote workSeniorSummer workCurrently hiringLocal areaWork from home- MANAGERS & SENIOR BUSINESS CONSULTANTS Duties and Responsibilities Execute complex and routine audits, controls evaluations and process design reviews including Sarbanes-Oxley (SOX) and Model Audit Rule (MAR). Conduct in-depth... ...addition to above): IT, Business...SeniorInterim role
- Senior Analyst Enterprise Controls Assurance at First Citizens Bank Hybrid role located... ...days a week in office, remote options available for highly... ...Corporate Finance responsible for SOX/FDICIA compliance,... ...Responsibilities Project Management - Manage assigned work to...Remote workSeniorWork at office2 days per week
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