Manager, IT SOX Compliance - New York

We are seeking an IT SOX Compliance Manager who will facilitate the development and implementation of IT SOX documentation concerning controls over Financial Reporting. This role requires strong communication skills and experience within a public company and/or public accounting. ...

Warby Parker is seeking a Manager of SOX to play a key role in maintaining and enhancing Warby Parker's SOX compliance program. · ...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior IT SOX Compliance Director - REMOTE. · We are looking for a proactive approach to compliance and the ability to foster effective communication with senior leaders. · The ide ...

Facilitate the development and implementation of IT SOX documentation concerning controls over Financial Reporting Provide oversight of the IT SOX process from planning scoping developing and maintaining the SOX documentation Manage staff to complete SOX documentation and testing ...

We are seeking an IT SOX Compliance Manager to facilitate the development and implementation of IT SOX documentation concerning controls over Financial Reporting. · ...

Warby Parker is seeking a Manager of SOX to maintain and enhance the company's compliance program. · ...

This role involves facilitating SOX documentation, overseeing IT processes, managing staff to complete SOX documentation and testing. · ...

Axsome Therapeutics is seeking an Associate Director, IT SOX Compliance who will be responsible for ensuring the integrity, security, and compliance of our critical IT systems and data supporting our financial operations. · ...

The Sr. Technology Compliance Analyst - SOX & IT Controls is a collaborative and highly-organized individual with a deep experience in SOX IT General Controls (ITGC), audit execution, and control testing. · ...

The Manager of Controls & Compliance will ensure that operating and financial controls are operating effectively within the business units worldwide. · ...

The IT SOX Manager VP Level will oversee the implementation and maintenance of ITGCs to ensure compliance with SOX. · ...

The GRC Engineering team is a highly technical group of compliance experts and developers that build and maintain custom solutions to address regulatory compliance needs with a focus on reliability stability and efficiency. · This role will support the expansion of Etsys SOX prog ...

Join Mizuho as an IT SOX Manager to oversee the implementation and maintenance of IT general controls (ITGCs) ensuring compliance with the Sarbanes-Oxley Act (SOX). · ...

The IT SOX Manager will oversee the implementation and maintenance of IT general controls (ITGCs) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role involves managing the annual SOX examination, coordinating with external auditors, · This role involves managing the ...

A rapidly scaling AI infrastructure and cloud technology company is hiring a Director of SOX – Business Process. · ...

The Vita Coco Company has identified its public benefit purpose as creating ethical, sustainable products that uplift communities and do right by our planet. · Execute SOX compliance activities across business process and IT general controls, · Lead SOX walkthroughs for in-scope ...

Welcome to Warner Bros. Discovery… the stuff dreams are made of. · We are seeking a dynamic and innovative SOX Internal Audit & Advisory leader. · Develop and maintain a strong understanding of Discovery Global's business objectives · Lead Internal Audit's SOX governance, oversig ...

Seeking strategic and results-driven Director of Business IT Services to lead and evolve global enterprise systems landscape with strong focus on Oracle Fusion ERP PMO SOX compliance GMP regulated environments. · ...

This role supports the IT SOX Compliance program by facilitating User Access Reviews across applications and platforms. · Bachelor's degree in IT or a related field · 2–4 years of experience in: IT and/or IT Security; IT SOX, audit, or compliance; Prior experience with manual acc ...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior IT SOX Compliance Director - REMOTE. · In this critical leadership role, you will bridge the gap between IT, Finance and Audit to enhance SOX compliance. · Your contribution ...