SOX Jobs in USA

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Senior Lob Risk Specialist Sox And Internal Contro...

Pnc Bank

profile Pittsburgh - USA

Position OverviewAt PNC our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected va...

19 days ago
Full Time

Operational Audit & Sox Director – Erac

Ge Aerospace

profile Overland Park - USA

Job Description SummaryThe Operational Audit and SOX leader for GE Aerospaces life & health reinsurance company Employers Reassurance Corporation (ERAC) is responsible for leading others to perform internal audits and internal controls testing & monitoring activities across compliance operational an...

23 days ago
Full Time

Senior It Sox Specialist

Boeing

profile Plano - USA

Senior IT SOX SpecialistCompany:The Boeing CompanyBoeing has a current opening for an Senior IT SOX Specialist who will lead SOX tracking and control assurance for Enterprise Business Systems (EBS) as a member of the IT SOX Program Office (ITSPO) at our Plano TX; Chicago IL; Hazelwood MO; or Kent WA...

25 days ago
Full Time

Analyst Ii, It Sox Auditor

Wm

profile Houston - USA

DescriptionI. Job SummaryThe Analyst II IT SOX Auditor performs SOX audits to assess various IT risks to the business related to IT governance strategy infrastructure security applications processes and operations. Responsible for the identification of risk and evaluating the efficiency and effectiv...

25 days ago
Full Time

Senior Analyst, It Internal Controls & Sox Complia...

Circle Internet Financial

profile San Francisco - USA

Circle (NYSE: CRCL) is one of the worlds leading internet financial platform companies building the foundation of a more open global economy through digital assets payment applications and programmable blockchain infrastructure. Circles platform includes the worlds largest regulated stablecoin netwo...

25 days ago
Full Time

It Technology Lead | Quality & Compliance | System...

Cloudspace Llc

profile Plano - USA

Job Title Technology Lead Quality & Compliance System Validation and SoxWork Location & Reporting Address Plano TX 75024 **Strictly report to office on Day 1**Vendor Rate $90.00/Hr.Contract duration 6Target Start Date 06 May 2026Job Details:Need sufficient hands-on experience with key areas such a...

26 days ago
Full Time

Senior Internal Auditor Sox

Mgm Resorts

profile Las Vegas - USA

Las Vegas NevadaThe SHOW comes alive at MGM Resorts InternationalHave you ever wondered what it would be like to work in a place full of excitement diversity and entertainment Are you enthusiastic about being a team player in one of the most fascinating industries in the world At MGM Resorts we seek...

27 days ago
Full Time

Risk And Control Manager It Sox, Gfrc

Amazon

profile Seattle - USA

Are you excited about driving SOX compliance in a fast paced dynamic tech-forward environment Come join our Global Financial Risk and Controls (GFRC) controls team to lead the IT SOX program.GFRC oversees internal controls over financial reporting subsidiary compliance internal controls readiness pr...

30+ days ago
Full Time

Risk And Control Manager It Sox, Gfrc

Amazon

profile Seattle - USA

Are you excited about driving SOX compliance in a fast paced dynamic tech-forward environment Come join our Global Financial Risk and Controls (GFRC) controls team to lead the IT SOX program.GFRC oversees internal controls over financial reporting subsidiary compliance internal controls readiness pr...

30+ days ago
Full Time

Premium Food Runner | Part-time | Worcester Red So...

Oak View Group

profile Worcester - USA

Oak View GroupOak View Group (OVG) is the global leader in premium live entertainment infrastructure and services with a platform spanning venue development and end-to-end capabilities across venue management hospitality and sponsorship sales. Founded in 2015 the company serves a collection of seven...

30+ days ago
Part-Time

Premium Food Runner | Part-time | Worcester Red So...

Oak View Group

profile Worcester - USA

Oak View GroupOak View Group (OVG) is the global leader in premium live entertainment infrastructure and services with a platform spanning venue development and end-to-end capabilities across venue management hospitality and sponsorship sales. Founded in 2015 the company serves a collection of seven...

30+ days ago
Part-Time

Senior Cybersecurity Analyst Sox Controls

Target

profile Brooklyn Park - USA

The pay range is $88000.00 - $158000.00Pay is based on several factors which vary based on include labor markets and in some instancesmay include education work experience and addition to your pay Target cares about and invests in you as a team member so that you can take care of yourself and your...

30+ days ago
Full Time

Sox Manager

Bill

profile San Jose - USA

Innovate with purposeAt BILL we believe in empowering the businesses that drive our economy. By replacing outdated financial processes with innovative tools we help businessesfrom startups to established brandsmake smarter decisions and gain control of their operations. And we dont stop there: were...

30+ days ago
Full Time

Lead Cybersecurity Sox Governance

At&t

profile Charlotte - USA

This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered. AT&T will not hire any applicants for this position who require employer sponsorship now or in the future.Join AT&T and reimagine the communications and tec...

30+ days ago
Full Time

Process Risk And Controls Manager Internal Audit A...

Rsm

profile Edison - USA

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled culture and talent experience and our ab...

30+ days ago
Full Time

Sox Governance Program Lead

At&t

profile Charlotte - USA

This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered. AT&T will not hire any applicants for this position who require employer sponsorship now or in the future.Join AT&T and reimagine the communications and tec...

30+ days ago
Full Time

Senior Manager, It Sox & Internal Audit

Qualtrics

profile Provo - USA

At Qualtrics we create software the worlds best brands use to deliver exceptional frontline experiences build high-performing teams and design products people love. But we are more than a platformwe are the creators and stewards of the Experience Management category serving over 18K clients globally...

30+ days ago
Full Time

Senior Manager, It Sox & Internal Audit

Qualtrics

profile Seattle - USA

At Qualtrics we create software the worlds best brands use to deliver exceptional frontline experiences build high-performing teams and design products people love. But we are more than a platformwe are the creators and stewards of the Experience Management category serving over 18K clients globally...

30+ days ago
Full Time

Senior Manager, It Sox & Internal Audit

Qualtrics

profile Seattle - USA

At Qualtrics we create software the worlds best brands use to deliver exceptional frontline experiences build high-performing teams and design products people love. But we are more than a platformwe are the creators and stewards of the Experience Management category serving over 18K clients globally...

30+ days ago
Full Time

Manager Of Sox & Internal Controls

Conexus

profile Costa Mesa - USA

Title: Manager of SOX & Internal Controls Location: Costa Mesa CA 92626 Compensation: $150k - $160k Bonus Email your word document resume to and reference the subject Manager of SOX & Internal ControlsJob Duties & ResponsibilitiesProvide comprehensive documentation and ongoing alignment around in...

30+ days ago
Full Time