SOX Compliance Lead: Financial Controls & ITGCs
Listed on 2026-10-18
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Finance & Banking
Financial Compliance -
Accounting
Financial Compliance
Services LLC is seeking a SOX Control and Compliance Lead to drive the global SOX program within GFRC. You will partner with accounting, IT, and business teams to design, implement, and monitor controls that protect financial reporting integrity.
Responsibilities include program management, risk assessment, control design and testing, and coordinating with external auditors. This role requires strong knowledge of ITGCs and SOX processes across a complex, fast-growing enterprise.
This posting is for the SOX Compliance Lead:
Financial Controls & ITGCs role at Amazon Inc., based in Omaha, NE, United States.
Take a moment to read everything above and see whether this role is right for you.
We are looking to fill the SOX Compliance Lead:
Financial Controls & ITGCs position at Amazon Inc. in Omaha, NE, United States.
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