IT SOX Program Manager

AbbVie - North Chicago
Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow.
1 day ago, source: Careerjet

IT SOX Program Manager - Sr. Manager

Truist - Charlotte
and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of internal control over... financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc.
24 days ago, source: Careerjet

IT SOX Manager

KLM Careers - San Jose
The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior... influence the IT practices across the company. You will be responsible for ensuring the timely execution of the SOX program...
2 days ago, source: Careerjet

Manager, IT Audit/IT SOX

Fortive - Raleigh
Job Description: Position Overview We are looking for an IT Audit/IT SOX Manager to join our team. The role... is responsible for overseeing and conducting high-quality, risk-based IT audits and overseeing the IT SOX compliance program...
4 days ago, source: Careerjet

Manager - IT SOX Compliance

Meta - San Francisco
Meta is seeking an experienced SOX Manager to fill the position of Manager, IT SOX Compliance. You will be joining the... - IT SOX Compliance Responsibilities Lead the end-to-end IT SOX program for enterprise systems, including planning...
10 days ago, source: Careerjet

SOX and External Reporting Assurance Manager

Palo Alto Networks - Santa Clara
with business and IT stakeholders and you’ll play a critical role in the execution of our SOX 404 compliance program...
1 day ago, source: Careerjet

Senior Manager, SOX - IT

Instacart - USA
and detail-oriented Senior Manager, SOX - IT, to lead and manage the execution of our IT General Controls (ITGC) compliance... activities as part of the company's SOX program.
17 days ago, source: Careerjet

Manager, IT SOX and Risk Assurance

Peloton Interactive - New York City
of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the... of IT SOX and Risk Assurance as part of our Finance organization, and be based out of our New York HQ on a hybrid work basis.
31 days ago, source: Careerjet

SOX Program Lead

Lucid Motors - Newark
. This position will report to and support the Senior Internal Audit manager in execution of the SOX program, with accountability...
36 days ago, source: Careerjet

Senior Manager, SOX - Business Process

Instacart - USA
and detail-oriented SOX Senior Manager - Business Processes to lead the execution of our Sarbanes-Oxley (SOX) compliance program... organization is aligned with SOX requirements and other regulatory frameworks.
16 days ago, source: Careerjet

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