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Seattle, San Francisco (US) permanent
SOXIT ControlsFinancial Reporting ComplianceRisk AssessmentDocumentationSystem DiagramsControl DescriptionsRisk Control MatricesChange ManagementSystem Access

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...

January 23, 2026 View Details
Kuala Lumpur permanent
AuditSOX ComplianceInternal ControlsRisk ManagementProcess ImprovementData ManagementFinancial ReportingTime TrackingTrainingBusiness Process

This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in...

January 22, 2026 View Details
Location not specified Remote
SOX ComplianceInternal ControlsAuditFinancial ServicesRisk ManagementData AnalysisTeam LeadershipClient ManagementEnglish ProficiencyProject Management

¿Te imaginas participando en la transformación de las principales organizaciones nacionales e internacionales? En Deloitte estamos comprometidos con generar un impacto en la sociedad, en nuestros cli...

January 22, 2026 View Details
Georgia - Atlanta Hybrid permanent
FinanceSOXITACsSOX ComplianceProcess Re-engineeringBusiness Control DesignRisk AnalysisCross-functional CollaborationAutomationAudit Methodology

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 Salesforce Sa...

January 15, 2026 View Details

Head of IT SOX

Anthropic

San Francisco, CA Hybrid permanent
LeadershipComplianceITGCApplication ControlsRisk AssessmentAutomationAICross-FunctionalDocumentationScalability

About Anthropic Anthropic’s mission is to create reliable, interpretable, and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickl...

January 13, 2026 View Details
New York City, New York (NY - New York - W 23rd St) permanent
SOX ComplianceIT ControlsSOX 404COSOCOBITERP SystemsRisk AssessmentRegulatory ChangesAudit ProcessesStakeholder Management

About BuzzFeed, Inc. BuzzFeed, Inc. (Nasdaq: BZFD) is home to the best of the internet with a mission to spread joy and truth. Across entertainment, news, food, pop culture, and commerce, our brands ...

January 13, 2026 View Details
San Francisco, CA Remote permanent
SOX ComplianceInternal ControlsRisk AssessmentAudit PlanningProcess Control TestingCOSO FrameworkGRC ToolRisk Control MatrixSOC ReportsDeficiency Assessment

Fastly helps people stay better connected with the things they love. Fastly’s edge cloud platform enables customers to create great digital experiences quickly, securely, and reliably by processing, s...

January 12, 2026 View Details
Bengaluru, Karnataka, India permanent
LeadershipProject ManagementQuality ManagementRisk ManagementMetrics ImplementationTeam ManagementCoachingCompliance StrategyAudit ExperienceCertifications

Senior Manager - SOX Compliance and Advisory Description - Job Summary • This role is responsible for leading compliance activities as part of the company's global Information Technology compliance pr...

January 8, 2026 View Details
Spring, Texas, United States of America permanent
Business StrategiesCloud GovernanceSOX ComplianceBusiness IntelligenceBusiness RequirementsAutomationArtificial Intelligence GovernanceStrategic Planning

Strategist - SOX Compliance and Advisory, Office of the CIO Description - Job Summary • This role is responsible for leading the company's global IT compliance strategic direction, ensuring that it re...

January 7, 2026 View Details
Bengaluru, Karnataka, India permanent
Strategic PlanningCompliance StrategyExecutive LeadershipProject ManagementRisk AssessmentFinancial AnalysisData-Driven Decision MakingIndustry KnowledgeRelationship BuildingRegulatory Knowledge

Strategist - SOX Compliance and Advisory, Office of the CIO Description - Job Summary: This role is responsible for leading the company's global IT compliance strategic direction, ensuring that it rem...

January 4, 2026 View Details
Livingston, NJ / Sunnyvale, CA / Bellevue, WA (Bellevue, WA, Livingston, NJ , Sunnyvale, CA) Remote permanent
Supply Chain ManagementSOX ComplianceInternal ControlsNetSuiteCoupaProcess ImprovementProcess MappingRisk ManagementTraining DevelopmentData Center Operations

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...

December 22, 2025 View Details
Dallas Remote permanent
SOX ComplianceInternal AuditRisk ManagementLeadershipCOSO FrameworkAutomated ControlsIT General ControlsSystem AccessChange ManagementData IntegrityExternal AuditorsPublic Company Readiness

Blockchain.com is connecting the world to the future of finance. As the most trusted and fastest-growing global crypto company, it helps millions of people worldwide safely access cryptocurrency. Sinc...

December 18, 2025 View Details
Stockholm, Stockholms län, Sweden permanent
SOXInternal ControlsAuditRisk AssessmentFinancial ReportingDocumentationCollaborationProcess ImprovementBusiness Process AnalysisContinuous Improvement

Who We Are Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology toget...

January 30, 2026 View Details
Berlin, Berlin, Germany permanent
SOX ComplianceInternal ControlsAudit ProceduresRisk AssessmentDocumentationCommunicationProcess ImprovementCross-functional CollaborationBusiness Process AnalysisGAAP

Who We Are Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology toget...

January 30, 2026 View Details
Sydney (Australia) Hybrid permanent
IT GovernanceRisk ManagementComplianceSOXFinancial ReportingCloud ArchitectureTechnical SaaS EnvironmentCOSO StandardsPCAOB StandardsAuditing

IT Governance, Risk & Compliance Manager (SOX) • Own and uplift the IT controls that keep Zip secure, compliant and audit-ready • Bring deep experience in SOX, IT assurance and control design wi...

December 16, 2025 View Details
Montreal, Quebec, Canada (Montreal, Toronto) Remote permanent
CPASOX ComplianceRisk AssessmentControl DocumentationAudit Management SoftwareTeam LeadershipStakeholder CommunicationStrategic PlanningAttention to DetailFrench Fluency

Hi there! Thanks for stopping by 👋 Are you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place! We’re looking for a Manager, SOX Complian...

December 15, 2025 View Details
Montreal, Quebec, Canada (Montreal, Toronto) permanent
CPASOX ComplianceAuditBoardRisk ManagementFinancial AnalysisTeam LeadershipProject ManagementIFRSCOSO

Es-tu activement à la recherche d’une nouvelle perspective d’avenir? Ou tu ne fais que jeter un coup d’œil au marché? Eh bien… tu te trouves au bon endroit! Nous sommes à la recherche d’un ou d’une g...

December 15, 2025 View Details

Director of IT SOX

Coreweave

Livingston, NJ / New York, NY / Sunnyvale, CA / Bellevue, WA (Bellevue, WA, Livingston, NJ , New York, NY, Sunnyvale, CA) Remote permanent
IT AuditSOX ComplianceApplication ControlsScalable ControlsDocumentationManagementExternal AuditProject ManagementAI/automation

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...

December 12, 2025 View Details
New York, NY (Office: WP HQ - New York, NY) Remote permanent
SOX ComplianceInternal AuditFinancial RegulationsProcess DocumentationRisk ManagementControl DocumentationRemediation ManagementInternal ControlsTrainingContinuous Improvement

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 ...

December 12, 2025 View Details
Livingston, NJ / Bellevue, WA / Sunnyvale, CA (Livingston, NJ ) Remote permanent
SOX ComplianceFinanceSecurityInfrastructureProgram ManagementCross-functional CollaborationAudit ReadinessAutomationCI/CD IntegrationStakeholder Communication

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...

December 12, 2025 View Details

SOX IT Manager

Coreweave

Sunnyvale, CA / Bellevue, WA / Livingston, NJ / New York, NY (Sunnyvale, CA) Remote permanent
IT AuditSOX ComplianceRisk AssessmentIT ControlsProcess AutomationDocumentationReportingTrainingKey Report TestingSDLC 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...

December 12, 2025 View Details
Bellevue, WA / Chicago, IL / Livingston, NJ / New York, NY / Sunnyvale, CA / (Bellevue, WA, Chicago, IL, Livingston, NJ , New York, NY, Sunnyvale, CA, Washington, DC) Remote permanent
SOX ComplianceInternal ControlsProcess DesignProcess ImplementationProcess MaintenanceBest PracticesChange ManagementRisk AssessmentControl ScopingTesting StrategyRemediationFinancial Reporting

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...

December 12, 2025 View Details
Livingston, NJ / New York, NY / Sunnyvale, CA / Bellevue, WA / Detroit, MI (Bellevue, WA, Livingston, NJ , New York, NY, Sunnyvale, CA) Remote permanent
ERP SystemsLease accountingSOX ComplianceInternal ControlProcess OptimizationProject ManagementTeamLeadershipStakeholder ManagementAuditBoard

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...

December 12, 2025 View Details
Livingston, NJ / New York, NY / Sunnyvale, CA / Bellevue, WA (Bellevue, WA, Livingston, NJ , New York, NY, Sunnyvale, CA) Remote permanent
SOX ComplianceInternal ControlProcess AutomationTeamLeadershipProject ManagementInterpersonal communicationAudit ToolsSOX_ComplianceInternal_ControlProcess_OptimizationAutomationTeam_LeadershipProject_ManagementInterpersonal_CommunicationAuditTools_Experience

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...

December 12, 2025 View Details
Cottonwood Heights, Utah, Remote (CA - San Francisco) Remote permanent
ITSarbanes-OxleyInternal ControlsRisk AssessmentControl DocumentationRemediationSOX ComplianceAudit PreparationTechnical SupportProject Management

Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we’re changing the way people think about and interact with personal finance. We...

December 11, 2025 View Details
Remote - USA (US - Remote Zone 1 (Job Requisitions Only)) Remote permanent
Security ComplianceSOXITRisk AnalysisAuditReportingIncident ResponseStakeholder ManagementTeam CollaborationSecurity Culture

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, e...

December 10, 2025 View Details

SOX Manager

Asteralabs

San Jose, CA permanent
SOX ComplianceInternal ControlsRisk AssessmentDocumentationRisk Control MatrixFlowchartsSystem EvaluationSystem and Process ImprovementsIT General ControlsAutomation

Astera Labs (NASDAQ: ALAB) provides rack-scale AI infrastructure through purpose-built connectivity solutions. By collaborating with hyperscalers and ecosystem partners, Astera Labs enables organizati...

November 25, 2025 View Details
Hybrid - San Francisco (United States) Remote permanent
SOX ComplianceInternal ControlRisk ManagementControl framework complianceAutomation Control SystemsAccess ControlChange ManagementData IntegritySOX ScopingExternal Auditors CoordinationTeamLeadershipSOX Risk Assessments

About Vercel: Vercel gives developers the tools and cloud infrastructure to build, scale, and secure a faster, more personalized web. As the team behind v0, Next.js, and AI SDK, Vercel helps customer...

November 13, 2025 View Details

ITGC SOX Director

Asteralabs

San Jose, CA permanent
System SupportSOX ComplianceRisk ManagementController designLogical AccessChange ManagementApplication ControlsFinancial ReportingAccess Reviews

Astera Labs (NASDAQ: ALAB) provides rack-scale AI infrastructure through purpose-built connectivity solutions. By collaborating with hyperscalers and ecosystem partners, Astera Labs enables organizati...

November 12, 2025 View Details
United States (United States ) Remote permanent
SOX 404(b)IT AuditSOXFintechSoftwareEnterprise Risk ManagementData AnalyticsVisualizationsAutomation TechnologiesGenerative AI

Blend is a diverse team of problem solvers who believe that the world’s financial resources should be more accessible. Our cloud banking platform is used by Wells Fargo, U.S. Bank, and over 330 other ...

October 15, 2025 View Details