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2 Locations permanent
SOX ComplianceIT AuditRisk ManagementIT General ControlsApplication ControlsAudit CoordinationDocumentationSystem ImplementationsThird-Party AssuranceDeficiency Remediation

About the Role The Director, IT SOX Compliance is responsible for the strategic leadership, execution, and continuous enhancement of the Company’s IT SOX compliance program, ensuring a robust interna...

April 29, 2026 View Details
Cebu, Philippines (Manila) Remote permanent
SOX ComplianceInternal AuditControl TestingDocumentationReportingRisk AssessmentControl DocumentationRemediation TrackingStakeholder CommunicationProcess ImprovementPublic AccountingUS GAAP

About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience to join our highly productive finance team and support our global ...

April 24, 2026 View Details
Manila, Philippines (Manila) Remote permanent
SOX ComplianceInternal AuditControl TestingDocumentationReportingRisk IdentificationControl DocumentationRemediation TrackingStakeholder CommunicationProcess Improvement

About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience to join our highly productive finance team and support our global ...

April 24, 2026 View Details
Costa Rica permanent
SOX ComplianceAuditFinancial ReportingRisk AnalysisInternal ControlsBusiness ProcessSOX TestingWorkday TechnologyTeam LeadershipProcess Enhancement

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing...

April 16, 2026 View Details
Costa Rica part_time
AuditSOX ComplianceTeam LeadershipMentorshipRisk AssessmentFinancial ReportingIT ControlsProject ManagementProcess ImprovementRegulatory Knowledge

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing...

April 16, 2026 View Details
Costa Rica permanent
AuditSOX ComplianceFinancial ReportingRisk AssessmentProcess DocumentationProject ManagementTeam CollaborationControl DesignWorkday TechnologyAuditor Skills

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing...

April 16, 2026 View Details
Costa Rica permanent
Financial AnalysisRisk AssessmentInternal ControlsSOX ComplianceDocumentationProcess ImprovementControl TestingData AnalysisTeam CollaborationCustomer Service

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing...

April 16, 2026 View Details
US, CA, Santa Clara permanent
ITSOX ComplianceRisk ManagementAudit Project ManagementLeadershipSystemsAutomationContinuous MonitoringRegulatory ToolsSAP

NVIDIA is the world leader in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM busines...

April 14, 2026 View Details
3 Locations Hybrid permanent
SOX ComplianceIT General ControlsRisk ManagementControl DesignImplementationMonitoringRemediationTeam LeadershipAudit EvidenceDeficiency Prevention

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...

April 13, 2026 View Details
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
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
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
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
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
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
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
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
San Francisco, CA Hybrid permanent
ITSOX ComplianceRisk AssessmentControl DesignIT General ControlsIT Application ControlsExternal AuditorsData AnalyticsAutomationScalability AwarenessHybrid Work Model

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...

February 10, 2026 View Details
US, CA, Santa Clara permanent
SOXComplianceInternal AuditRisk ManagementAudit TechniquesLeadershipProject PlanningCross-functional CollaborationTechnical Program LeadershipTeam Mentoring

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. To...

February 7, 2026 View Details
Livingston, NJ / New York, NY / Sunnyvale, CA / Bellevue, WA (Bellevue, WA, Livingston, NJ , New York, NY, San Francisco, CA, Sunnyvale, CA) Remote permanent
SOX ComplianceSOX 404Risk AssessmentControl DesignTestingIssue ManagementAudit ReadinessInternal AuditExternal AuditContinuous ImprovementMetricsAutomation

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 6, 2026 View Details
Boston, MA, United States Hybrid permanent
Accounting OperationsSOX ComplianceTeam LeadershipAudit ManagementProcess ImprovementERP ImplementationProcess OptimizationData IntegrityTalent DevelopmentStrategic Financial Leadership

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...

December 23, 2025 View Details
London, Ontario permanent
SOX ComplianceInternal ControlsRisk AssessmentControl OptimizationProcess ImprovementReportingFinancial PoliciesTrainingStakeholder ManagementIndustry Trends

VersaBank is an inclusive, entrepreneurial, Schedule 1 Chartered Bank with over $5.8 billion in assets and growing. As Canada’s most innovative bank, VersaBank operates as a branchless financial insti...

January 30, 2026 View Details
Remote - USA (Remote - United States of America) Remote permanent
SOX ComplianceProduct ReadinessGRC Team ManagementControl TestingRemediationAudit PartnershipMetricsAutomation

POS-31341 About the Role HubSpot is seeking a Senior Manager, Security GRC to lead our Product SOX Compliance program. This role is responsible for ensuring new products and features launch in a com...

January 29, 2026 View Details
New York, NY (NYC Headquarters) Remote permanent
ITSOX ComplianceRisk AssessmentControl DesignDocumentationAudit PreparationCollaborationPolicy DevelopmentProactive ManagementSystem and Organization Controls

Axsome Therapeutics is a biopharmaceutical company leading a new era in the treatment of central nervous system (CNS) conditions. We deliver scientific breakthroughs by identifying critical gaps in ca...

November 24, 2025 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
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
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
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