Manager, IT SOX Compliance - New York

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

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

Facilitate the development and implementation of IT SOX documentation concerning controls over Financial Reporting. · ...

Description · What You'll Do: · 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 ...

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 ...

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 play a key role in maintaining and enhancing Warby Parker's SOX compliance program. This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit, and IT, to ensure the design and execution ...

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 ...

Manage IT SOX compliance and ensure sound program development. · ...

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. · ...

Job summary · Hacer cumplir las regulaciones de SOX en DoubleVerify. El Sr. Technology Compliance Analyst - SOX & IT Controls es responsable de ejecutar actividades de cumplimiento para controles ITGC en sistemas dentro del alcance. Se coordina con el Director Técnico de Cumplimi ...

· Company Description · Fortune Company · Job Description · Title: Manager of Controls & Compliance - SOX (CPA required) · Location: Morris County NJ area · Industry: Service · Salary: $100K-120K Range + Bonus · Manager of Controls & Compliance · -Ensure that operating and finan ...

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 ...

Company Description · AlTi Tiedemann Global ("AlTi") is a NASDAQ listed global wealth and investment advisory firm partnering with the world's most discerning and dynamic families, business owners, trusts, foundations, and endowments. The firm manages or advises on approximately ...

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 ...