Sox Manager

Overview TheDirector IT SOX Compliance will provide strategic leadership and expert oversight of IT controls and compliance under the Sarbanes-Oxley Act (SOX). This role will drive the assessment, design, implementation, and continuous monitoring of IT General Controls (ITGCs), conduct SOX 404 testing, and ensure rigorous adherence to regulatory...

Overview Job Title : Analyst, SOX Compliance (Business Controls) – Manila Company : Genesys Genesys empowers organizations to improve loyalty and business outcomes by delivering empathetic, personalized experiences at scale. The role supports Genesys’ Sarbanes-Oxley (SOX) compliance efforts as an individual contributor. Job Summary We are looking for a...

Overview Job Title: SOX 404 Compliance Senior Analyst Location: Paranaque, National Capital Region (Manila), Philippines At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and...

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...

Company DescriptionWNS (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, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial...

Overview Make a real impact in Shell’s financial control landscape by supporting driving SOX testing for Group Reporting and complex accounting areas. Join a team where your expertise drives assurance and quality across global processes. Responsibilities Support the CTE Manager in ensuring Group Reporting financial controls are tested for design and...

Summary:Our client is a leading food and beverage group with a growing presence across Southeast Asia. Guided by strong values, it focuses on delivering quality products, fostering innovation, and building sustainable growth while creating enjoyable experiences for consumers.Role & Responsibilities:The IT Operations Governance Manager is responsible for...

Kenvue – Manila, Philippines Job Description Risk Management & Compliance Senior Analyst This position reports into RM&C Manager and is based in Manila, Philippines. What You Will Do RM&C Senior Analyst will provide regional oversight and will work with team members on deliverables for the respective area of responsibility. They will be reporting to the...

Basic Function R esponsible for managing and reporting compliance for Third Party Administration requirements arising out of: Client Contracts, 3rd Party Certifications, Statutory and Regulatory requirements, SOX Compliance and other management driven requirements through internal policies and external statutes and regulations, including FINRA Essential...

, Philippines**Job Family Group:**Finance**Worker Type:**Regular**Posting Start Date:**September 29, 2025**Business unit:**Finance**Experience Level:**Experienced Professionals**Job Description:**Make a real impact in Shell’s financial control landscape by supporting driving SOX testing for Group Reporting and complex accounting areas. Join a team where...