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Archived Pleasanton, California, USA HQ (USA.CA.Pleasanton - Stoneridge (Office)) permanent
SOX ComplianceProcess AutomationInternal AuditWorkflowsRisk AnalysisProcess ImprovementStructured DocumentationSOX RequirementsData AnalyticsCollaboration

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...

March 24, 2026 View Details

Data Analyst

Redsox

Archived Boston, MA, United States part_time
Data AnalysisData QualityBusiness AnalysisReportingProcess ImprovementVendor ManagementCommunicationProblem SolvingAgile MethodologiesDocumentation

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...

March 23, 2026 View Details
Archived United States - Remote (United States) Remote permanent
SOX ComplianceInternal ControlsFinancial ReportingRisk AssessmentTechnical ExpertiseCloud ArchitectureDevOps PracticesData Pipelines

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...

March 19, 2026 View Details

PMO SOX

Inetum2

Archived Casablanca, Casablanca-Settat, Morocco Hybrid permanent
SOX ComplianceRisk AnalysisInternal AuditProject ManagementAutomationScriptingPowerShellADCyberArkCommunicationDocumentation

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...

March 18, 2026 View Details
Archived San Francisco Remote permanent
StrategicPragmaticProgram DesignRisk ManagementGovernanceInternal ControlSOX ComplianceEnterprise Risk ManagementOperational AuditsExecutive Leadership

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...

March 18, 2026 View Details
Archived Buenos Aires permanent
Analytical ThinkingBusiness AdministrationBusiness Process ImprovementChange ManagementCommunicationContract NegotiationCreativityEmotional RegulationEmpathyEnhanced Due DiligenceHR Due DiligenceIntellectual Curiosity

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...

March 17, 2026 View Details
Archived Boston, MA, United States permanent
Customer ServiceHospitalitySalesRelationship DevelopmentClub ModelFood and BeverageAmenitiesGifting InitiativesSalesforce

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...

March 16, 2026 View Details
Archived Taguig, Taguig, Philippines (Philippines (Bonifacio Global City)) permanent
ITGCSOX ComplianceControl TestingRisk AnalysisAudit DocumentationSegregation of DutiesControl GapsRemediationIT SystemsSOX Lifecycle

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...

March 16, 2026 View Details
Archived San Francisco, CA Hybrid permanent
ITSOX ComplianceRisk AssessmentControl DesignExternal AuditorsContinuous MonitoringWorkforce OversightReporting

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...

March 13, 2026 View Details

Manager of SOX

InformaGroupPlc

Archived Newton, MA, United States Hybrid permanent
Sarbanes-OxleyComplianceInternal ControlsFinancial ReportingSOX 404COSO FrameworkRisk AssessmentControl DesignTestingRemediationRegulatory RequirementsExternal Auditors

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...

March 11, 2026 View Details

Manager SOX

Zoominfo

Archived Bengaluru, Karnataka, India (Chennai, Tamil Nadu, India) Hybrid permanent
LeadershipTeam ManagementSOX ComplianceInternal AuditRisk AssessmentAudit PlanningControl TestingReportingSOX RequirementsCOSO FrameworkUS GAAPIT General Controls

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...

March 11, 2026 View Details

Manager SOX

Zoominfo

Archived Chennai, Tamil Nadu, India Hybrid permanent
LeadershipTeam ManagementSOX ComplianceAudit PlanningInternal ControlsAutomationAI ToolsUS GAAPCOSO FrameworkCommunication

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...

March 11, 2026 View Details

BI Coordinator - SOX/Governance

SonomaConsultingInc

Archived Plano, TX, United States contract
HospitalityCustomer ServiceSOX ComplianceGovernance

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...

May 31, 2017 View Details
Archived Boston, MA, United States internship
HospitalityEvent PlanningCustomer ServiceStrategic PlanningVendor CollaborationBudget ManagementProject ManagementSalesforceHigh-energy

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...

March 10, 2026 View Details
Archived Hyderabad, , India Hybrid permanent
SOX ComplianceIT ControlsTestingDocumentationRisk AssessmentRemediationCommunicationExcelVisioSAP

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...

March 4, 2026 View Details
Archived Austin, Texas (Austin Office) Remote permanent
Evidence ManagementAccess StrategyChange Management Oversight

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...

March 9, 2026 View Details
Archived Livingston, NJ / New York, NY / Sunnyvale, CA / Bellevue, WA / Detroit, MI / Dallas, TX (Bellevue, WA, Livingston, NJ , New York, NY, Sunnyvale, CA) Remote permanent
AccountingFinanceBusiness ProcessSOX ComplianceSupply Chain ManagementLease AccountingERP SystemsProcess ImprovementTeam LeadershipInventory Controls

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...

March 9, 2026 View Details
Archived Taguig, Taguig, Philippines (Philippines (Bonifacio Global City)) permanent
SOX ComplianceAudit ManagementRisk AssessmentRisk and Control Self-AssessmentReportingTeam LeadershipStakeholder CollaborationCompliance MonitoringInternal Control FrameworkSOX Scoping

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...

March 6, 2026 View Details
Archived Belo Horizonte, MG (BANCO INTER) permanent
AccountingAuditFinancial ControlsConsultative GuidanceInternal AuditSurvey ReviewImprovement ProposalsEnglish ProficiencySOx ManagementSOx Implementation

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 ...

March 5, 2026 View Details
Archived Bengaluru, KA, India permanent
Risk AssessmentAudit PlanningControl TestingSOX ComplianceData AnalyticsAutomation ToolsReport PreparationStakeholder CommunicationProcess ImprovementMethodology Development

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...

March 3, 2026 View Details
Archived Guadalajara, Jalisco, Mexico Hybrid permanent
Financial LeadershipTeam OversightAccounting OperationsFinancial ReportingComplianceCash ManagementStrategic Financial PlanningCross-Functional PartnershipClose Management

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...

February 19, 2026 View Details
Archived Bengaluru, Karnataka, India Hybrid permanent
SOX ComplianceInternal AuditRisk ManagementConcept ScopingRisk AssessmentControl TestingInternal ControlsAudit EngagementProject ManagementTeam Leadership

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...

January 12, 2026 View Details
Archived Kuala Lumpur permanent
AccountingPayrollMonth End ClosingBalance Sheet ReconciliationAccount ReconciliationStatutory AuditSOX TestingDocuments ControlSOX ComplianceMS ExcelSAP ERPBalance Analysis

• 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...

February 27, 2026 View Details
Archived Menlo Park, California, United States (Menlo Park - Office) permanent
SOX ComplianceInternal AuditAudit ProgramsControls DesignRisk AssessmentCross-Functional CollaborationFinancial ReportingITACITGCControls Culture

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...

February 26, 2026 View Details

Interim SOX Manager (m/w/d)

Firmenname für EXPERT-Mitglieder sichtbar

Archived Remote
SOX ComplianceRisk AnalysisAuditsComplianceLegal KnowledgeProcess DesignTestingCommunication

Interim SOX Manager mit starkem IT-Sicherheitsdienstleistungsvertrag, erforderlich für das internationale Unternehmen mit einer Vielzahl von Projekten im Bereich Facility Management....

February 26, 2026 View Details
Archived Bangalore, KA, India permanent
Internal AuditControl TestingCompliance TestingControls AssuranceAssessment CreationSOX TestingAccounting Documentation AnalysisCompany Policies EvaluationSOPs ReviewClient Stakeholder InterviewsWalkthrough Meetings

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...

February 26, 2026 View Details
Archived 7000 Target Pkwy N,NCD-0375 Brooklyn Park,MN 55445 permanent
CybersecuritySOX ComplianceFinancial ReportingMicroservicesSystems and ControlsAudit SupportBusiness CollaborationTechnical Expertise

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...

February 25, 2026 View Details
Archived Broomfield, CO, United States (CO) permanent
Project ManagementSOX ComplianceRisk ManagementTeam LeadershipVendor ManagementFinancial ReportingBudgetingProcess ImprovementCommunication

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...

February 25, 2026 View Details
Archived India - Chennai permanent
SOx ComplianceIT Quality AssuranceLean Manufacturing ImplementationRisk ManagementControl DesignResearch and ComplianceProcess OptimizationAutomationCross-functional CollaborationAuditor Engagement

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...

February 25, 2026 View Details
Archived Boston, MA, United States Remote permanent
SOX ComplianceInternal AuditComputer ControlsRisk ManagementCross-functional CollaborationAudit SupportFunctional Safety CultureSOX IT AuditsSOX IT ScopingSOX IT Escalations

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...

February 24, 2026 View Details

SOX Analyst

Flywire1

Archived Boston, MA, United States Remote permanent
SOX ComplianceInternal ControlsRisk ManagementCross-Functional CollaborationDocumentationQuality AssuranceRemediation Planning

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...

February 24, 2026 View Details
Archived Bermuda permanent
AuditSOXRegulatory ComplianceInternal AuditExternal AuditRisk ManagementLeadershipTeam DevelopmentConflict ResolutionSOX engagements

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...

February 24, 2026 View Details
Archived Prague, Czech Republic (Office - Prague) permanent
SOX ComplianceRisk ManagementControl DesignBackend Process improvementData AnalyticsTechnology IntegrationStakeholder RelationsRisk AssessmentProblem SolvingProduction AI Systems

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...

February 24, 2026 View Details
Archived Prague, Czech Republic (Office - Prague) permanent
AuditSOXInternal ControlsRisk AssessmentProcess ImprovementTechnology UtilizationData AnalyticsCollaborationCommunicationRemediation Planning

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...

February 24, 2026 View Details
Archived Prague, Czech Republic (Office - Prague) permanent
SOX ComplianceRisk ManagementInternal AuditProcess ImprovementData AnalyticsTechnology AdoptionStakeholder ManagementRisk AssessmentProblem SolvingAI Integration

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...

February 24, 2026 View Details
Archived 8 Locations Hybrid permanent
SOX ComplianceRisk ManagementControl FrameworksProcess Change ManagementIT General ControlsAudit CertificationDebugging Control SystemsDeficiency ManagementRemediationITGCs

Information Technology SOX Compliance Senior Manager Company: The Boeing Company The Boeing Company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager to joi...

February 23, 2026 View Details
Archived Dallas, TX/Bellevue, WA/Sunnyvale, CA (Bellevue, WA, Chicago, IL, Livingston, NJ , New York, NY, Sunnyvale, CA, Washington, DC) Remote permanent
SOX ComplianceBusiness Process ManagementInternal ControlsRisk AssessmentSecurity ScopingTesting StrategyRemediationProject ManagementUS GAAPCOSO Standards

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...

February 23, 2026 View Details
Archived Dallas, Texas, United States Remote contract
ExcelPythonPowerShellJavaScriptSOX complianceITGCSaviyntSailPointAzureJIRAGitHub

Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements: Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing. ...

April 28, 2025 View Details
Archived Prague, Czech Republic (Office - Prague) permanent
AuditSOXInternal ControlsFinancial ReportingRisk AssessmentProcess ImprovementTechnologyData AnalyticsBusiness PartnersRemediation

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...

February 19, 2026 View Details
Archived Kuala Lumpur, Selangor, Malaysia Hybrid permanent
AccountingInternal AuditSOX ComplianceCOSOStandard GovernanceControl TestingRisk ManagementProcess AutomationDocumentation QualityCommunication Skills

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...

February 19, 2026 View Details
Archived 3 Locations Hybrid permanent
FinanceSOX ComplianceRisk AssessmentAuditingGAAPProcess ImprovementChange ManagementCross-Functional CollaborationSOX Program ManagementSOX Risk Scoping

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforc...

February 18, 2026 View Details
Archived United States (Tempe) Remote permanent
Information Security Risk ManagementProcess TransformationConstruction AutomationExecutive ReportingIT Risk AssessmentWater RemediationEvidence DevelopmentDocumentationControl Build AuthorityIT SOX Control Framework

Location Details: Tempe or USA Remote At GoDaddy the future of work looks different for each team. Some teams work in the office full-time, others have a hybrid arrangement (they work remotely some d...

February 18, 2026 View Details
Archived United States (United States - Remote) Remote permanent
IT General ControlsAccess ManagementChange ManagementComputer OperationsData AnalysisSQLService Level ReportsPrivileged AccessSolution Manager Change ManagementIAMInternal AuditsSOX Audits

Location Details: Remote - United States At GoDaddy the future of work looks different for each team. Some teams work in the office full-time, others have a hybrid arrangement (they work remotely som...

February 17, 2026 View Details
Archived United States (United States - Remote) Remote permanent
SOX ComplianceAccess ManagementChange ManagementComputer OperationsRisk AssessmentControl DocumentationInternal AuditsStandardizationOrganizational Skills

Location Details: Remote - United States At GoDaddy the future of work looks different for each team. Some teams work in the office full-time, others have a hybrid arrangement (they work remotely som...

February 17, 2026 View Details
Archived Vancouver, Washington, United States of America permanent
SOX ComplianceRisk ManagementInternal ControlsFinancial ReportingAgentic AISDLCDocumentationDashboard Reporting

SOX Compliance Lead Description - At HP, we believe that the future of work is delivering growth and fulfillment through technology.  We are a technology company born of the belief that companies sh...

February 14, 2026 View Details

SOX Analyst, IT

Onceuponafarm

Archived Remote Remote permanent
SOX ComplianceSystem BuildingRisk AssessmentControl TestingContamination MonitoringProcess DocumentationERP SystemsCloud EnvironmentsProject Management

Who You Are: A detail-oriented and technically skilled professional with strong expertise in Sarbanes-Oxley (SOX) IT compliance, IT general controls (ITGCs), and system process design. You thrive at e...

February 11, 2026 View Details
Archived USA Remote permanent
SOX ComplianceInternal ControlsProject ManagementStakeholder CoordinationTimeline ManagementRisk AssessmentAudit Preparation

Who we are is what we do. Deel is the all-in-one payroll and HR platform for global teams. Our vision is to unlock global opportunity for every person, team, and business. Built for the way the world...

February 12, 2026 View Details
Archived Bangalore, KA, India permanent
Domain ExpertiseSOX ComplianceInternal AuditRCRA ComplianceControl TestingProcess AuditsSOP DevelopmentProject ManagementTeam LeadershipStakeholder Communication

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...

February 11, 2026 View Details
Archived Boston, MA, United States part_time
Microsoft OfficeCommunicationOrganizationHospitalityEvent CoordinationCustomer ServiceInterpersonal Skills

DEPARTMENT OVERVIEW: The Alumni Relations department at the Boston Red Sox oversees outreach to Alumni by connecting them with the Red Sox organization, appearance opportunities and charitable causes....

February 11, 2026 View Details
Archived Canada - Toronto Hybrid permanent
SOX ComplianceRisk AssessmentAudit ProgrammeGAAPUS GAAPSOX ProgramProcess ImprovementChange LeadershipCross-functional Collaboration

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforc...

February 11, 2026 View Details