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- ...delivering end-to-end power and thermal management solutions for AI data centers and other mission-critical applications.The IT Director, SOX Compliance is responsible for leading the global IT Sarbanes-Oxley (SOX) compliance program and ensuring the effectiveness of...SuggestedFull timeInterim roleVisa sponsorshipFlexible hours
$50 - $60 per hour
DescriptionKforce has a client that is seeking an IT SOX Audit in New York.Overview:We are seeking an experienced IT SOX/Internal Audit Consultant to support and enhance our internal controls and compliance environment. The ideal candidate will have a strong background...Suggested- We are looking for an experienced Global SOX Auditor/Analyst to support a Contract engagement in Indiana. This role focuses on evaluating internal controls, executing SOX compliance activities, and partnering with stakeholders to strengthen audit readiness across the organization...SuggestedContract work
- ...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...SuggestedWork at officeLocal area
- ...cars. We're building futures, unlocking potential, and fueling what's possible — together.JOB DESCRIPTION:Role Purpose: The Senior, SOX Compliance will support the second line SOX team through detailed execution of documentation reviews, evidence quality checks, remediation...SuggestedFull time
- 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
$108k - $172.5k
...work. Come join the team and see how you can make a lasting impact on the world.We 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 internal control environment...SuggestedFull time- ...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$80k - $155k
...BENTONVILLE, ARSalary: $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 time- ...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
$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$121.49k - $182k
...support business requirements.What You Can ExpectResponsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program.Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks.Review control...SuggestedPermanent employmentFull timeInternshipWork from home- ...General Controls (ITGCs) including user access, change management, and IT operations, ITACs and key reports for Internal Audit support and SOX engagements of public and private companies Participate in client walkthroughs, request and evaluate supporting evidence, and...SuggestedFull timeContract workWork at officeLocal areaFlexible hours
- 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
- ...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...For contractorsWork experience placement
$95k - $140k
..., 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...WorldwideFlexible hours$244k - $305k
...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...Full timeLocal areaWorldwide$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$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs a SOX Business Process Controls Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries...Full timeH1b$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$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$101.72k - $162.48k
...potential is cultivated and team members are inspired to achieve their greater purpose. Your future begins here!SUMMARY/OBJECTIVESThe SOX Internal Controls Manager role is an integral part of the SOX Compliance program at SouthState Bank. The SOX Internal Controls...Full timeLocal areaRemote workHome office$88.9k - $116.66k
...the contributions of our people matter.Shift:The regular hours for this position are day shift.Job Description:The Internal Audit & SOX, Senior Auditor supports FormFactor’s global internal audit and Sarbanes-Oxley compliance programs. This position independently executes...Full timeLive inLocal areaRemote workFlexible hoursShift workDay shift$90.4k - $141.8k
...develop the career you desire with PACCAR. Get started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with senior management within the Controller's organization,...Temporary workFlexible hours$166.36k - $299.45k
...employees - all 14,000 of us across the world - are what makes this company a great place to work.We are looking to hire an Senior Director, SOX & Internal Controls immediately in a Hybrid (50/50) capacity at our Global Headquarters in Hunt Valley, Maryland. What We Bring To...Permanent employmentWork at officeImmediate start$77k - $202k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls,...Full timeH1b$89k - $116k
About This RoleThe Associate Manager, IT SOX & Audits will be responsible for managing and executing the Company’s IT General Controls (ITGC) testing program in support of SOX compliance, on behalf of management. This role serves as a key liaison between IT, IT Risk Management...Full timeTemporary workWork at officeLocal area$105.4k - $124k
...SOX Manager At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition...Temporary workWork experience placementWork at officeLocal area3 days per week$124k - $280k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a SOX Business Process Controls - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various...Full timeH1b