JobsUSA Logo ImageJobs USA

  • Home
  • About Us
  • Contact Us

SOX PMO Associate - Business Process

Apple

Company : Apple

Location : Austin, TX, 78701

Posted Date : 20 October 2025

Job Details

SOX PMO Associate - Business Process

Are you passionate about internal controls? We are looking to hire someone to manage the organization's global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will support oversight of the SOX programpartnering with stakeholder, reporting, technology strategy, and program analytics.

Assist teams across Finance and IT to scope, document, organize and test key SOX controls and reports

Collaborate with internal and external auditors on SOX and control questions related to electronic audit evidence (EAE), applications, and key reports

Partner with various managers and teams in support of SOX compliance

Work with GBS, Finance, and IT to help with controls, control design, and process improvements

Understand populations, sample selection, electronic audit evidence, and documentation considerations

Be proactive and able to assist with special projects as needed

Interact with and communicate to different levels of management

5+ years of experience in SOX, internal controls, internal audit, or external audit

Bachelors degree in accounting, finance, management information systems, or similar

Demonstrated experience identifying and evaluating financial risks and controls

Demonstrated experience scoping and benchmarking key reports

Relevant SOX and financial audit experience

Ability to communicate effectively at many levels

Demonstrated experience in designing test steps to test key controls

Demonstrated experience performing walkthroughs and testing of manual and automated controls

Demonstrated ability in positively working with other departments/teams and influencing without authority

Ability to act independently, be self-motivated, and motivate others

Self-starter with the ability to deal with ambiguity and work independently

Ability to thrive in a highly visible position in a fast paced, deadline driven environment

Exceptional organizational and documentation skills

General working knowledge of the various aspects of the finance process areas, including Order-to-Cash, Purchase-to-Pay, and Record-to-Report

Excellent written, verbal, and presentation skills

ERP experience required, SAP experience preferred

Understanding of IT general controls preferred

Experience with business intelligence, analytics and data warehousing a plus

CPA/CISA preferred

Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics.

Trending Searches in Austin, TX

  • Full time jobs near me Austin, TX
  • Local job openings
  • Places hiring near me
  • Job vacancies near me
  • Associate jobs near me Austin, TX
  • Associate jobs hiring near me Austin, TX
  • Associate jobs hiring near Austin, TX
  • Associate jobs near Austin, TX
  • Associate jobs near me in Austin, TX
  • Associate jobs in Austin, TX

Top trending job titles hiring now

  • Chiropractor
  • Sales associate
  • Maintenance manager
  • Associate attorney
  • Tanning consultant
  • Patent attorney
  • Research associate
  • Bakery clerk
  • Assistant general counsel
  • Warehouse associate

Popular Searches for Associate

  • Jobs hiring near me
  • Hiring near me
  • Job listings near me
  • Marshalls jobs near me
  • Daycares hiring near me
  • Marshalls job application
  • Jobs near me
  • Jobs hiring
  • Tjx jobs near me
  • Marshalls hiring near me

Other Jobs You May Like

Retail Sales Associate Spanish Bilingual

Company : Verizon

Location : Grand Prairie, TX

Retail Sales Associate - Bilingual

Company : Verizon

Location : Southlake, TX

The North Face: Seasonal Sales Associate - Stonebriar Centre

Company : VF Corporation

Location : Frisco, TX

Vans: Seasonal Sales Associate - The Domain

Company : VF Corporation

Location : Austin, TX

Dickies: Seasonal Sales Associate - Grand Prarie

Company : VF Corporation

Location : Grand Prairie, TX

Vans: Seasonal Sales Associate - Post Oak Mall

Company : VF Corporation

Location : Houston, TX

Vans: Sales Associate - Hulen Mall

Company : VF Corporation

Location : Fort Worth, TX

Dickies: Seasonal Sales Associate - Grapevine Mills

Company : VF Corporation

Location : Grapevine, TX

Associate Personal Banker (SAFE)- West Tarrant Parker County

Company : Wells Fargo

Location : Fort Worth, TX

Warehouse Associate (Starlink)

Company : SpaceX

Location : Burleson, TX

Maintenance Warehouse Associate (Starlink)

Company : SpaceX

Location : Bastrop, TX

Sr Associate, Quality Engineering (Greenville, TX)

Company : L3Harris

Location : Greenville, TX

Associate Manager, Information System Security Manager (ISSM)

Company : L3Harris

Location : Plano, TX

Retail Sales Associate - Womens Shoes, North Star Mall - Full Time

Company : Macy's

Location : San Antonio, TX

Top searches

  • Jobs hiring immediately
  • Part time jobs near me
  • Full time jobs near me
  • Jobs that are hiring near me
  • Jobs near me hiring now
  • Associate jobs near me
  • Associate jobs
  • Associate jobs hiring near me
  • Associate openings near me
  • Associate vacancies near me

Employment opportunities at Apple

  • Apple jobs near me Austin, TX
  • Apple jobs hiring near me Austin, TX
  • Apple jobs near Austin, TX
  • Apple jobs hiring near me
  • Apple openings near me
  • Apple jobs near me in Austin, TX
  • Apple jobs hiring in Austin, TX
  • Employment opportunities near me
  • Job openings near me
  • Jobs hiring immediately
  1. Home
  2. Companies
  3. Apple Jobs Hiring Near Me
  4. SOX PMO Associate - Business Process job in Austin, TX, US
JobsUSA Footer Logo ImageJobs USA

Email: admin@jobsusa.ai

Address: 100 Summit Dr, Burlington,
Massachusetts 01803, US

twitter linkedin instagram

Useful Links

  • Blogs
  • Jobs By Company
  • Cookie Policy
  • Privacy Policy
  • Terms and Conditions

Browse Categories

  • Nursing
  • Therapy
  • Management
  • Administrative Assistance
  • Physicians & Surgeons
  • Medical Technician
  • Retail
  • Sales
  • Driving
  • Installation & Maintenance

© 2025 Jobs USA.
All Rights Reserved.