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Keywords: SOX IT Manager, Location: San Jose, CA

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SOX IT Manager

growing Fintech Company The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department... IT stakeholders to maintain SOX controls and processes. The primary focus of this role will be to manage the IT SOX...

Company: Bill.com
Location: San Jose, CA
Posted Date: 22 Mar 2025
Salary: $114400 - 142500 per year

Exp Manager, Finance/IT Sox Controls

Experience with technology risk management, IT General controls, IT Automated controls related to SOX Internal audit... card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds...

Company: PayPal
Location: San Jose, CA
Posted Date: 26 Mar 2025
Salary: $82500 - 187990 per year

Process Risk Senior Manager

, business and IT process optimization, profit improvement, fraud prevention, and compliance Lead and support business..., and Sarbanes-Oxley (SOX) compliance programs Work closely with partners and team members to promptly identify and resolve client...

Company: Grant Thornton
Location: San Jose, CA
Posted Date: 14 Feb 2025

Senior Information Security Analyst

for security incidents. Serves as project manager/lead within information technology (IT) security projects. Provides support... Federal Financial Institutions Examination Council (FFIEC), the Sarbanes-Oxley Act (SOX), and/or Payment Card Industry (PCI...

Posted Date: 23 Mar 2025
Salary: $127200 - 184800 per year