SOX Controls Lead - Automation & Risk (Remote)
GE HealthCare
- Remote job
GE HealthCare seeks a Lead Internal Controls Analyst to drive SOX testing and strengthen our control environment. You will guide control owners, assess design and effectiveness, and partner with Finance, IT, and Operations globally to remediate gaps and pursue automation opportunities. The role demands strong analytical skills, excellent communication, and the ability to manage multiple priorities with limited supervision. Remote work is available in the U.S. with competitive compensation. #J-18808-Ljbffr GE HealthCare
- 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 jobRiskWork from homeFlexible hours
$95.6k - $162.4k
...world’s most sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern... ...the Entity (IPE), Technology Operations, Automated Controls, and Cloud and Infrastructure...RiskFull timeH1bWorldwideFlexible hours$82.1k - $136.9k
...Will offer flexibility to work remote if based outside of the M&T... ...operational issues and risks by standardizing processes,... ...and adding new governance and control functions. In addition, long... ...entrepreneurial and highly analytical Lead IS Automation Quality Control Analyst to...Remote workRiskFull timeWork experience placementWork at officeLocal area- Elbit America is hiring an IT SOX Compliance Administrator III to lead governance, risk management, and compliance activities for IT controls. The role requires coordinating with cross-functional teams and external auditors to ensure SOX adherence. The position emphasizes...Risk
- Tech Mahindra is seeking a Senior Risk Management Professional to define, design, and strengthen SOX IT controls across the organization. The role acts as an independent second line of assurance, overseeing control design, testing quality, and ensuring SOX KPIs are strictly...Risk
- TKO Group Holdings, Inc. in New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation. This role partners with Legal, IT, Security, Internal Audit,...Risk
- Yochana seeks a Senior Risk Management Professional to lead and strengthen SOX IT controls across the organization. You will define, design, review, and independently assess control effectiveness, providing governance and remediation guidance to ensure audit readiness....Risk
- Intuit is seeking a Lead SOX Risk Advisor within the SRCO to drive SOX readiness projects, advise control owners, and strengthen the control environment. You will coordinate with Accounting, Finance, TCRM, and business leaders to ensure financial reporting integrity as...Risk
- Technology Firm is seeking a Director of SOX & Internal Controls (remote, East Coast-must be on East Coast). You will lead SOX 404, strengthen internal controls, and drive risk management across the organization. The role requires extensive experience in governance, compliance...Remote jobRisk
- Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to bridge risk management, audit execution, and technology. You will own AI SOX governance and IT general controls, coordinating with Finance, Accounting and Tech stakeholders to ensure strong financial...Risk
- ...Corporation is seeking a Sr. IT Compliance Analyst to lead IT compliance in a commercial-stage pharmaceutical environment, aligning IT controls with SOX, GxP, and 21 CFR Part 11. This role bridges IT with Quality, drives audits, risk assessments, and the IT cybersecurity program...Risk
- ...Northern Trust's Technology Risk and Control team as a leader responsible... ...for overseeing the Technology SOX and SOC (SOC 1 / SOC 2) control... ...IPE), Technology Operations, Automated Controls, and Cloud and... ...enterprise-wide control excellence, lead interactions with external...Risk
- CF Industries seeks a Senior Risk and Controls Advisor to partner with CF's finance teams and strengthen the control environment around SOX compliance. You will analyze processes, identify... ...-functional stakeholders. You will lead annual control activities, document risk...Risk
$99.8k - $124.8k
...decisions and gain control of their operations... ...future of financial automation so businesses can... ...Draper, UT, or in a remote-eligible role, BILLders... ...an experienced Lead AR Accountant to join... ...for higher‑risk accounts, ensuring... ...controls to support SOX compliance, scalability...Remote workRiskContract workTemporary workFlexible hours$115k - $120k
...application process. Lead Internal Audit, Automation and Analytics Full Time... ...assurance quality across SOX compliance and operational risk-based audits. Primary... ...capabilities, and automated control-testing routines. The... ...; Working Conditions Remote/Hybrid role Expected...Remote workRiskFull timeWork at officeFlexible hours- Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence in San Diego... ...key offices. The role bridges IT risk, audit execution, and AI... ...and Tech teams to build a scalable control environment. You will drive ITGC and automated controls coverage and lead AI governance...Risk
- Citi is seeking a VP-level SOX Co-ordinator to lead end-to-end planning and execution for SSAE-18, SOX Integrated, and statutory... ...to ensure timely evidence delivery and robust risk reporting. The role requires deep SOX controls knowledge, strong leadership, and a track record...Risk
- VF Corporation in Greensboro, NC is hiring a Senior Analyst, Global Internal Controls to drive the SOX program and partner with controllership and IT teams. This role focuses on testing, risk assessment, and continuous improvement to strengthen internal controls over financial...Risk
- Sirius Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure compliance while coordinating... ...audit, or controllership. Responsibilities include risk assessments, program planning, and documentation...Risk
- Jobtailor is seeking a senior internal controls professional to lead SOX compliance and strengthen the company’s control framework across financial... ...stakeholders to assess control effectiveness and address identified risks. You will drive control documentation, testing...Risk
- ...seeking an experienced Internal Audit Lead - IT Systems and Controls to join our Internal Audit function, reporting... ...and stakeholder engagement in the IT SOX space, including ITGCs and key report... ...Francisco office, you will guide IT risk assessments, remediation efforts, and...RiskWork at office
- ...in Boston, MA is seeking an IT Compliance Lead to join our Business Systems organization... ...program, align IT initiatives with SOX controls, and coordinate with Internal and External... ...ensure controls are effective. You will drive risk assessments, control design and execution...RiskWork at office
- Hudson Insurance Group is seeking a highly skilled SOX & Compliance Lead to oversee SOX compliance, internal controls, and IT audit interfaces. The role intersects finance, internal audit, IT, and operations to ensure effective control design and execution. The ideal candidate...Risk
- ...internal audit professional to own the enterprise SOX framework and drive remediation programs. You... ...with external auditors and embed robust controls across finance, operations, and product teams. You will lead risk assessment, documentation, and continuous improvement...Remote jobRisk
- ...a dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance, risk management, and internal controls within our Internal Audit function. You will... ..., and IT audits, including oversight of the SOX program. Join a collaborative team and mentor...Risk
- BILL is seeking a Sr. SOX Manager to lead the company’s Sarbanes-Oxley Section 404 compliance program and strengthen... ...process and ITAC owners to design, test, and document controls, driving continual improvement and automation in a fast-growth environment. The ideal...Remote job
- Dynatrace is seeking an IT Compliance Lead to join our Business Systems... ...Internal/External Audit, and own control design, testing, and remediation across SOX IT requirements. You will collaborate... ...drive continuous improvement, balance risk, and foster a culture of...Risk
- ...Audit professional to execute financial, operational, SOX, and IT audits. You will lead small audit teams, partner with colleagues and... ...arrangement and travel up to 25% globally. Join a team focused on strong controls and strategic risk assessment. #J-18808-Ljbffr Merck & Co.Risk
- Withum is seeking an experienced IT Internal Controls Audit Lead/Manager to support Sarbanes-Oxley compliance and IT control assessments. The... .... Qualified candidates have 4+ years in public accounting or SOX consulting, CPA/CISA/CFA or equivalent, and strong communication...RiskWork at office
- ...seeking a Senior Auditor to support RXO's risk-based Internal Audit and SOX Compliance programs. The role... ...the effectiveness of business and IT controls. The position is based at RXO's headquarters... ...: onsite Monday-Thursday and remote on Fridays. The ideal candidate has...Remote workRisk
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