SOX Compliance Manager

About the RolePeloton is seeking an experienced SOX ITGC compliance manager to lead our Sarbanes-Oxley (SOX) compliance efforts, focusing on User Access Review (UAR) controls and Identity Governance.The ideal candidate will have extensive experience in IT general controls, risk management, and identity management frameworks. This role requires a strong...

About the RoleWe are seeking a skilled SOX ITGC Manager to lead our Sarbanes-Oxley (SOX) compliance efforts with a particular focus on User Access Review (UAR) controls and Identity Governance. The ideal candidate will have extensive experience in IT general controls, risk management, and identity management frameworks. This role will be responsible for...

Peloton is a dynamic fitness technology company that delivers immersive workout experiences for its members. As a SOX Compliance Lead, you will play a critical role in ensuring the effective management of user access reviews and compliance with Sarbanes-Oxley regulations.About the RoleThis position requires a skilled professional with extensive experience in...

Peloton is seeking a Risk Management and Compliance Lead to oversee our Sarbanes-Oxley (SOX) compliance efforts. This role will be responsible for ensuring the timely execution of the SOX User Access Review process, which involves designing, implementing, and monitoring UAR processes to ensure user access complies with organizational policies and regulatory...

Figma is a growing design company that aims to make design accessible to all. Born on the web, Figma helps entire product teams brainstorm, design, and build better products - from start to finish. Whether it's consolidating tools, simplifying workflows, or collaborating across teams and time zones, Figma makes the design process faster, more efficient, and...

About the RoleDatadog is a leading SaaS provider seeking an experienced Compliance Program Manager to lead our Commercial Compliance program. The ideal candidate will have 5+ years of experience managing audit or compliance teams and a proven track record of developing and mentoring direct reports.In this role, you will oversee a team of Audit ICs...

About News Corp.News Corp is a global diversified media and information services company with a focus on creating and distributing authoritative and engaging content to consumers and businesses worldwide. The company operates across various media sectors, including news and information services, book publishing, digital real estate services, cable network...

Job SummaryWe are seeking a skilled IT Audit and Compliance Specialist to join our Internal Audit team at The Rockridge Group. This role will focus on conducting IT audits, ensuring compliance with regulatory requirements, and identifying areas for process improvement.About the RoleThe Senior IT Auditor will be responsible for:Conducting interviews and...

We are looking for a highly skilled Financial Director to lead our accounting team in the USA operations. This role involves directing the accounting policies, procedures, and practices, ensuring compliance with Group and International Financial Reporting Standards (IFRS) and the Sarbanes Oxley Act (SOX).The ideal candidate will have 8+ years of relevant...

SeatGeek is a company that simplifies and modernizes the ticketing industry by combining technological savvy with a fan-first attitude. As an Internal Audit Manager, you will play a key role in helping us develop and enhance our internal audit function.The role involves supporting the Sr Director of Internal Audit with the planning and execution of internal...

Key ResponsibilitiesAs an IT Senior Auditor at CIBC, you will be responsible for planning, executing, and reporting on ITGC and application control testing for SOX compliance. You will work closely with internal and external stakeholders, including IT management and external auditors, to assess the design and operating effectiveness of our internal...

About the JobThis is a critical role within our organization, requiring a highly skilled and experienced professional to lead our SOX ITGC compliance efforts. The successful candidate will have a deep understanding of IT general controls, risk management, and identity management frameworks. They will be responsible for overseeing the execution of the SOX...

Job Overview News Corp, a global diversified media and information services company, seeks a skilled Compliance Program Manager to join its Corporate Audit team. This role is responsible for the day-to-day management of the global SOX program, ensuring compliance with regulatory requirements and best practices.Key Responsibilities:Drive the detailed...

Job DescriptionAs a Director of Financial Accounting & Reporting, you will be responsible for directing the accounting policies, procedures, and practices of the USA operations in accordance with Group and International Financial Reporting Standards (IFRS) and the Sarbanes Oxley Act (SOX).You will oversee the preparation of timely and accurate financial...

Company OverviewPeloton provides immersive fitness experiences for Members, combining expert instruction and world-class content with cutting-edge technology and hardware. Founded in 2012 and headquartered in New York City, Peloton has millions of Members across the globe.

Job SummaryThe Senior Internal IT Auditor at GXO Logistics is responsible for ensuring the effective implementation of SOX compliance and conducting thorough IT audits. This role involves performing control testing, documenting audit fieldwork, and providing actionable recommendations for identified weaknesses in control design.Candidates should possess a...

About the OpportunityCIBC is building a relationship-oriented bank for the modern world, and we need talented professionals who are dedicated to doing what's right for our clients. As an Audit and Compliance Specialist, you will have the opportunity to work collaboratively with stakeholders and audit management to plan and execute risk-based audits.You will...

Job Title: Senior IT AuditorAbout the Company: The Rockridge Group is a dynamic and innovative organization dedicated to delivering exceptional results in IT audit and compliance services. We are seeking a highly skilled Senior IT Auditor to join our team and contribute to our success.Role Overview:The Senior IT Auditor will be responsible for leading and...

Job DescriptionThe Brains Workgroup, Inc. is seeking an experienced IAM Certifications & Compliance Manager to lead and oversee our Identity and Access Management (IAM) Certifications & Compliance function. This role involves driving the streamlining and operationalization of IAM Compliance frameworks, processes, and procedures to ensure alignment with...

Job Description:We are seeking a highly skilled Senior IT Auditor to join our team at The Rockridge Group. This is an exciting opportunity for a seasoned professional to lead and execute complex IT audits, ensuring the accuracy and reliability of our financial reporting.About the Role:The successful candidate will have a strong background in SOX compliance...