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- ...00 Company in Morris County NJJob DescriptionSOX Manager - Fortune 500 Co. in Morris County NJProvide support of the Sarbanes-Oxley (SOX) compliance efforts at the Corporate and Business Unit levels and execute the program in collaboration with the Business Unit Controls...Suggested
$119.1k - $186.3k
...or build our excellent products and services — you can develop the career you desire with PACCAR. Get started!Requisition SummaryThe SOX Manager is a highly visible position that involves significant interaction with senior management within the Controller’s organization...SuggestedTemporary workFlexible hours- We are looking for an experienced Sr Sox Analyst to support financial reporting, compliance, and internal control activities for a complex multi-entity environment in Minneapolis, Minnesota. This role will play a key part in recurring reporting cycles, regulatory filings...Suggested
- ...will be too - so come join our team and contribute to our growth!How You Will Make an Impact:Atlas Energy Solutions is seeking an IT SOX Manager to support and strengthen our Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program.This individual contributor...SuggestedLocal areaImmediate startRemote workMonday to Friday
$275k - $300k
...and Internal Audit, ensuring that control owners execute controls while driving audit readiness and continuous improvement across the SOX program. This is a hands-on individual contributor role, and this person will report to the Director of Engineering and GRC, defining...SuggestedWork at officeRemote workWorldwideFlexible hours$203k - $227k
..., technologists, and business leaders to join us.Job Summary:We are looking for a highly motivated leader to join our growing Global SOX Compliance team. This role will be responsible for operating as the Second Line of Defense within the Controllership Organization, establishing...SuggestedWorldwideFlexible hours$155k - $410k
.../SectorNot ApplicableSpecialismBusiness ControlsManagement LevelDirectorJob Description & SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing independent and objective assessments of financial statements and internal controls...SuggestedFull timeH1b- We are looking for an experienced Senior SOX Compliance Auditor to join a high-performing team in California. This role is ideal for an audit or accounting specialist who wants to deepen expertise in internal controls and financial compliance within a successful public...Suggested
- ...(BS)Employment Full TimeWorking Type RemoteJob Reference 0000019277Salary Type AnnuallyIndustry Asset ManagementSelling Points Lead SOX compliance and IT projects in a pioneering organization. Collaborate remotely with occasional travel for quarterly events. Enjoy competitive...SuggestedRemote work
- ...standard of rigor—all in service of patients.The OpportunityRevMed is seeking an experienced, collaborative Senior Director, Global SOX to lead and scale the Company’s Sarbanes-Oxley compliance and internal controls program. This role has enterprise-wide governance responsibility...SuggestedWorldwide
- Director of Internal Audit (SOX)Location: Greater New Haven Area & HybridReference: SF0013488150Recruiter Contact: Sal Fiorillo — ****@*****.*** Responsibilities:Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial...Suggested
- ...individuals who thrive on making an impact and want the excitement of being on a team that wins.Job DescriptionSupport Teledyne's IT SOX compliance program by evaluating ERP-related controls, including user access, Segregation of Duties (SoD), change management, and automated...SuggestedMinimum wageFull timeWork experience placementWork at officeLocal area
- ...contractor will provide subject-matter expertise to ensure that all US payroll processes, systems, and controls comply with Sarbanes-Oxley (SOX) requirements and internal compliance policies. This role will work closely with the Human Capital Management Project ,Payroll...SuggestedFor contractorsWork experience placement
- As an Individual Contributor, this role supports the coordination, testing, and documentation of Sarbanes‑Oxley (SOX) compliance activities to help ensure the effectiveness of internal controls over financial reporting. The role contributes to compliance efforts by assisting...SuggestedWork experience placementWork at office
$80k - $155k
...United StatesSalary: $80000 - $155000/yearType: Full time / Regular/PermanentCompany: WalmartBusiness Segment: Home OfficeSupport IT SOX scoping by assisting with system-level risk assessments and identifying IT dependencies in scope.Perform ITGC SOX assessments for new...SuggestedFull timeTemporary workPart timeWorldwide$160k - $190k
CLASSIFICATION: ExemptREPORTS TO: Chief Accounting OfficerDATE: April 28, 2026JOB DESCRIPTIONSummary/ObjectiveThe Director of SOX Compliance is responsible for overseeing, administering, and continuously improving the Bank’s Sarbanes-Oxley (SOX) compliance program in accordance...Work at officeLocal areaRemote work$120k - $170k
...between online, social and land-based gaming businesses to create amazing, integrated experiences that keep players in the game.As the IT SOX Controls Manager, you will serve as the operational lead for the Company's day-to-day IT SOX program while remaining a highly hands-...Work at officeRemote work- ...empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team...Full timeWorldwideFlexible hours
$132k - $205k
...growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables for multiple clients and engagements to minimize risk...Full timeContract workWork at officeLocal areaFlexible hours- If you are an internal associate, please login to Workday and apply through Jobs Hub.Job PurposeThe IT SOX Lead manages the execution of the Company's compliance with Sarbanes-Oxley ("SOX") and the Model Audit Rule, including coordination with external and internal auditors...Full time
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk...Full timeH1b$122k - $212.75k
...States of America, West Chester, Pennsylvania, United States of AmericaJob Description:DePuy Synthes is recruiting for a Sr. Manager, Sox Ctrls/Flows located in Raynham, MA, Raritan, NJ or West Chester, PAThis senior leadership role within DePuy Synthes Finance is...Full timeLocal area$164k - $261.5k
...AI, and you are the future of Salesforce.The ExperienceSalesforce is seeking a highly effective Director to join our management-led SOX 360 Program Office. This multifaceted leader will act as a strategic advisor across our global enterprise, translating deep technical...Full timeWork experience placementWork at office3 days per week- ...everything we do, protecting it is a strategic priority. In support of our journey to modernize for scale and innovation, we are seeking a SOX Compliance Analyst to lead our Sarbanes-Oxley compliance program across all Snowflake environments. This role sits within the Data...Work at officeLocal area
$170k - $300k
...worldwide. For more information, visit . Follow Shield AI on LinkedIn, X, Instagram, and YouTube. Job Description:As the Director of SOX Compliance, you will build, lead, and continuously improve the company's Sarbanes-Oxley (SOX) compliance program in support of a high...Full timeTemporary workPart timeWorldwide- ITGC SOX COMPLIANCE REQUIREMENTSExtensive ITGC Sox experienceStrong financial backgroundExperience testing and evaluating10+ years of IT general Controls experience (access controls, change management controls, financial controls, general control knowledge)Managing incoming...Contract work
- The IT SOX Compliance Administrator III is responsible for ensuring the effectiveness and efficiency of IT controls and compliance with the Sarbanes-Oxley Act (SOX). This role involves managing IT governance, risk management, and compliance processes. Key responsibilities...
- ...the following job description:In this role, you will serve as a member of the Technology, Data, and Operations (TD&O) Sarbanes-Oxley (SOX) Governance team, supporting Truist’s TD&O business unit in meeting requirements under Sections 404 and 302 of the Sarbanes-Oxley Act...Full timePart timeWork at officeShift workDay shift
- ...SOX Reporting Analyst Evaluate business control efficiencies and perform root cause analysis to determine appropriate corrective management actions. Monitoring management's remediation efforts, including review of supporting evidence to ensure corrective action taken...
- ...- and everything around it. About the Role We're looking for an experienced, hands-on Foreman to lead a two-person crew installing SOX shoreline erosion control solutions along coastlines, riverbanks, and waterfront properties across the Southeast. This is a physically...Night shift