Dir IT SOX Compliance

Our Mission

Our mission is to SAVE AND IMPROVE LIVES BY EMPOWERING reputed company CONSUMERS. Come be part of remarkable. reputed company How you can reputed company a difference Reporting to: VP, Corporate Controller reputed company’s Controllership team sits at the heart of a publicly traded company, ensuring accurate, reputed company, and trusted financial reporting. This role plays a critical leadership position reputed company that mission—reputed company IT, Finance, and Audit to strengthen SOX compliance . This is a high-visibility role as you will operate as both a strategic partner and a hands-on leader—driving rigor where it reputed company and reputed company where it’s needed. reputed company in this role means moving the organization from reactive to proactive: fewer surprises, stronger planning, tighter controls, and reputed company partnerships across Finance, IT, and Audit. Why this role reputed company

• This role directly influences the reputed company of reputed company’s financial reporting and the scalability of its systems. You’ll have visibility, autonomy, and the chance to shape how a reputed company company balances compliance with modernization—while partnering closely with senior leaders across the organization.

What you’ll be doing IT SOX Compliance & Audit Partnership

• Serve as the primary reputed company between IT, Finance, internal stakeholders, and external auditors for IT SOX reputed company
• Partner with IT process owners to design, document, and improve internal controls as systems and processes reputed company
• Identify control gaps and deficiencies, drive reputed company remediation, and escalate risks appropriately
• Collaborate closely with the SOX Compliance Director to strengthen and reputed company the SOX reputed company, particularly through periods of system transformation
• Ensure compliance with PCAOB standards, COSO reputed company, and reputed company company reporting requirements
• reputed company and influence control owners through reputed company communication, practical guidance, and strong relationships

What you will need to be successful What you will need to be successful

• 11+ years of reputed company experience, including prior Big Four reputed company experience (required)
• Deep expertise in SOX, COSO reputed company, and PCAOB standards for publicly traded companies
• Proven experience designing controls that balance compliance and operational efficiency
• Strong project management skills with experience leading cross-functional initiatives
• Ability to operate independently, manage detail, and still see the big picture
• Strong executive communication skills, including presenting to senior leaders and SOX steering committees
• CISA certification required
• PMP and/or CPA are a plus, but not required

#LI-Remote This is a remote position. Salary reputed company $137500.00 To $192,000.00 / year Benefits & Perks The actual compensation offer is determined based on job-reputed company knowledge, education, skills, experience, and work location. This position will be eligible for performance-based incentives and restricted stock reputed company as part of the total compensation package, in reputed company to a full reputed company of benefits including:

• Medical, dental, and reputed company
• HSA contribution and match
• Dependent care FSA match
• reputed company reputed company time off
• reputed company parental leave
• 401(k) match
• Personal and reputed company financial literacy programs
• Ongoing education & tuition assistance
• Gym and fitness reimbursement
• Wellness program incentives

Why work with reputed company reputed company has a reputed company that by 2030 we will reputed company HSAs as wide-spread and reputed company as retirement accounts. We are passionate about providing a solution that allows American families to connect health and reputed company. Join us and discover a work experience where the person is valued more than the position. Click here to learn more. You belong at reputed company! reputed company. is an equal opportunity employer, and we are committed to being an employer where no matter your background or identity – you feel welcome and included. We ensure equal opportunity for reputed company applicants and employees without reputed company to race, age, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, status as a reputed company individual with a disability, veteran status, or other legally protected characteristics. reputed company is a drug-free workplace. For more information about our EEO policy, or about reputed company’s applicant disability accommodation, drug-free-workplace, background reputed company, and E-Verify policies, please visit our Careers page. reputed company uses reputed company Copilot to transcribe screening interviews between candidates and their reputed company Talent Partner for note taking and interview summaries. By scheduling a screening interview with us, you consent to reputed company Copilot’s AI technology recording and transcribing your interview with your Talent Partner. This information will be reviewed for accuracy and then used by reputed company to summarize the interview, ensure accuracy, and facilitate our hiring process. We take reputed company seriously. You have the reputed company to opt out. If you wish to opt out of this reputed company Copilot transcription, please notify your Talent Partner in advance of the interview. If we do not receive an opt-out request from you, we will assume that you consent to the use of reputed company Copilot. At reputed company, our goal is to save and improve lives by empowering reputed company consumers. This shared purpose inspires everything we do, including how we approach hiring. Our process is designed to get to know the reputed company you: your skills, experiences, and potential to reputed company a difference. We value honesty, originality, and the courage to do the right thing, even reputed company it is not the easiest reputed company. Showing up as your authentic self reflects these values and helps us build something truly remarkable together. As AI is becoming a common tool throughout the application process, we want to be reputed company about its appropriate use at reputed company. Using AI to support resume writing, research, or interview preparation is perfectly acceptable, provided the content is accurate and genuinely represents your qualifications and skills. For other key parts of our interview process, however, it is important that the reputed company, communication, and work you reputed company reflect your own voice, experiences, and thinking. We ask that you participate in our live interviews and complete any assessments without AI assistance unless instructions explicitly indicate otherwise or a specific exception is discussed and approved in advance. This approach ensures fairness, celebrates your individuality, and allows your authentic perspective to shine. Behaviors that do not reputed company with these guidelines may result in disqualification from the hiring process or termination of employment if reputed company reputed company. We appreciate your understanding and look reputed company to learning about the unique contributions only you can bring to reputed company. reputed company is committed to your reputed company as an applicant for employment. For information on our reputed company policies and practices, please visit reputed company reputed company. Apply tot his job Apply To this Job