DEPARTMENT OVERVIEW: The Boston Red Sox created the “Red Sox Sales Academy” in April of 2013 to grow future sports & entertainment sales leaders. To date, over 60 Academy alumni have been promoted wi...
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Lead Auditor Business Process/SOX
MattelInc
CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and...
Senior SOX Analyst
CesiumAstro
Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee...
DEPARTMENT OVERVIEW: The Client Services Department is responsible for the relationship management of all Premium Season Ticket Memberships and full-season suites (Dell Technologies Level, Dell Techn...
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objec...
DEPARTMENT OVERVIEW: The Partnerships, Client Services, and Alumni Relations departments collectively support the Boston Red Sox organization by managing key relationships, delivering exceptional exp...
IT SOX Analyst
Confidential
The IT SOX Analyst will be responsible for executing IT GC and SOX testing, walkthroughs, and documentation updates, identifying control gaps and supporting remediation, and gathering and maintaining ...
SOX Specialist
Taboola
Realize your potential by joining the leading performance-driven advertising company! As a SOX Specialist on the Finance Team in our Gurgaon office, you’ll play a vital role in maintaining the integr...
Senior SOX IT Analyst
Flywire1
Are you ready to trade your job for a journey? Become a FlyMate! Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver th...
SOX Analyst
Flywire1
Are you ready to trade your job for a journey? Become a FlyMate! Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver th...
Event Assistant (Part-Time)
Redsox
DEPARTMENT OVERVIEW: The Evergreen Fenway team is committed to creating memories for guests who visit Fenway for unique non-baseball experiences. We focus on both private and ticketed live events. Ou...
About Us Nu is one of the largest digital financial platforms in the world, with more than 122 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and emp...
Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept p...
Line of Service Advisory Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance...
Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every co...
SOX Compliance & Process Automation Analyst
10xgenomics
Modern companies generate enormous complexity in how work actually gets done across finance, operations, systems, and teams. Yet much of that knowledge lives in people's heads, scattered across spread...
Data Analyst
Redsox
DEPARTMENT OVERVIEW: The Information Technology department provides strategic direction and day-to-day IT operational, software and emerging technology supporting the Red Sox, Fenway Sports Managemen...
Senior Director of SOX
Instacart
We're transforming the grocery industry At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it tog...
PMO SOX
Inetum2
Inetum est une entreprise de services numériques agile et innovante, acteur mondial des services et solutions digitales. Nous accompagnons nos clients dans l’exploitation optimale du potentiel du numé...
The Head of Internal Audit & SOX leads the company’s Internal Audit function and defines the strategy for strengthening the organization’s risk management, governance, and internal control environ...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary Somos PwC Argentina, firma líder en el mercado de servicios...
Specialist, Client Services
Redsox
DEPARTMENT OVERVIEW: The Boston Red Sox Client Services department oversees the management of all Fenway Park’s premium members, spanning three different premium clubs and our suite level at Fenway P...
Sr. IT SOX Associate
Netskope
About Netskope Today, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is buil...
About Faire Faire is an online wholesale marketplace built on the belief that the future is local — independent retailers around the globe are doing more revenue than Walmart and Amazon combined, but...
Manager of SOX
InformaGroupPlc
Do you want to develop your career and make an impact in the fast-growth, fast-moving B2B technology space? At Informa TechTarget, you’ll collaborate and grow alongside some of the industry’s most re...
Manager SOX
Zoominfo
ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebra...
Manager SOX
Zoominfo
ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebra...
BI Coordinator - SOX/Governance
SonomaConsultingInc
Halo Group is a premier provider of IT talent. We place technology experts within the teams of the world’s leading companies and help clients build innovative businesses that keep them one step closer...
Associate, Evergreen
Redsox
DEPARTMENT OVERVIEW: The Evergreen Fenway team is committed to creating memories for guests who are here for unique non-baseball experiences. We focus on both private and ticketed live events. Our tea...
Senior IT SOX Auditor
ServiceNow
It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market le...
IT SOX Program Manager
Atlassand
Atlas Energy Solutions Inc. (NYSE: AESI) is a leading solutions provider to the energy industry. Atlas’ portfolio of offerings includes oilfield logistics, distributed power systems, and the largest p...
CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. T...
IT SOX Audit Manager
Netskope
About Netskope Today, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is buil...
Vem ser Inter com a gente!!! Aqui no Inter, a gente acredita que o futuro começa todos os dias, na tecnologia que você cria, nas conexões que você desenvolve e nas ideias que você compartilha. Somos ...
Senior Auditor, Internal Audit ( SOX 404 , COSO) (CA / CPA / CIA, or equivalent) , Bangalore
WesternDigital
At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of...
Controller -US GAAP and SOX Compliance
FlexTal Staffing LLC
About the Role This role blends hands-on execution with strategic leadership, ensuring disciplined controls, accurate reporting, strong cash management, and actionable financial insights. The Senior...
SOX IA and Risk Management Manager
Kaufman Rossin
Why We Stand Out Seeking a new challenge where your professional and personal aspirations are not only possible but supported? Kaufman Rossin might be just the place for you! Kaufman Rossin Professi...
Senior Accountant & SOX Specialist
NXP Semiconductors
• Responsible for accounting on payroll such as month end closing, balance sheet reconciliation, balance analysis etc. • Perform account reconciliation and arrange for BS reviews with managers • Execu...
SOX Program Lead
Moloco
About Moloco: Moloco builds some of the most powerful AI advertising solutions in the world. Our name—short for "machine learning company"—reflects our core mission: democratizing access to the advan...
Interim SOX Manager (m/w/d)
Firmenname für EXPERT-Mitglieder sichtbar
Interim SOX Manager mit starkem IT-Sicherheitsdienstleistungsvertrag, erforderlich für das internationale Unternehmen mit einer Vielzahl von Projekten im Bereich Facility Management....
REF94852W Assistant Manager - Internal audit /Internal controls/ SOX controls (non IT) - Location Bangalore or Gurgaon
wnsglobalservices144
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digi...
The pay range is $88,000.00 - $158,000.00 Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and ce...
IT SOX Coordinator & Project Manager
Hunterdouglas
Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovatio...
Lead Consultant - IT Quality Manager - SOx
AstraZeneca
Lead Consultant - IT Quality Manager - SOx Career Level: E Introduction to role: Are you ready to develop the quality standard for SOx across a global technology landscape and unlock agility, confi...
Senior SOX IT Analyst
Flywire1
Are you ready to trade your job for a journey? Become a FlyMate! Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver th...
SOX Analyst
Flywire1
Are you ready to trade your job for a journey? Become a FlyMate! Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver th...
Line of Service Industry/Sector Specialism Management Level Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing ri...
Senior Internal Auditor (SOX)
Purestorage
We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the...
We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the...
Senior Internal Auditor (SOX)
Purestorage
We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the...