- Repligen (Waltham, MA)
- …Join us! IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ... control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of SOX IT testing activities, partnering closely with… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely ... Supports special projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships Reports to the… more
- Twist BioScience (South San Francisco, CA)
- …ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance .What You Will Be Doing:Serve as the SME on ... of the sales and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and accounts receivable cycles.Enhance… more
- Unknown (San Diego, CA)
- Head of Technology Governance, Risk & Compliance About the Company Forward-thinking medical device company Industry Medical Devices Type Public Company Founded 2000 ... The Company is seeking a Head of Technology Governance, Risk, and Compliance (GRC) to lead an enterprise-wide function that encompasses information security,… more
- The Computer Merchant, LTD. (Waltham, MA)
- …all program and Business as Usual activities. Qualifications: * Strong understanding of SOx compliance requirements and frameworks. * Proven ability to manage ... Change Request (CR) processes, maintaining documentation and job aids, and ensuring compliance with SOx requirements. * Coordinate with IS Program development… more
- EchoStar (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid background in ... What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk...senior leadership. + Provide guidance and training on SOX compliance requirements. + Mentor, coach and… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... SOX initiatives and help mature the IT SOX program. *What you'll be doing...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Microsoft Corporation (Redmond, WA)
- … decision-making. The FCG is looking for someone to take on a high impact role as Senior Finance Manager, IT SOX reporting to the Director of the Financial ... Compliance Group. **The Senior Finance Manager** will be responsible for IT...equivalent experience. + 5+ years experience in audit or SOX compliance , including IT control… more
- SanDisk (Milpitas, CA)
- …access to the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program** , including planning, execution, testing, and reporting… more
- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the ... controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...the company such as Accounting, Internal Audit, Program Finance, Compliance , Supply Chain, Payroll, Accounts Payable, IT ,… more
- Grant Thornton (Charlotte, NC)
- …tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... As an IT Risk Senior Associate, you will... general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Keurig Dr Pepper (Burlington, MA)
- …**Shape the Future of Global Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major acquisition and transformation? ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)**... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
- Intuit (Mountain View, CA)
- …This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you ... **Overview** We are seeking an IT SOX Risk Advisory Manager who...**Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...to identify opportunities for process improvement through automation and IT -system feature adoption, working collaboratively with department managers and… more
- ManpowerGroup (Plymouth, MI)
- …reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk-based audit plans ... The Internal Auditor / Global SOX Compliance is entrusted with leading... requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT … more
- Huntington Ingalls Industries (Newport News, VA)
- …is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager, Technical Accounting & ... CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Nov 25, 2025 Req ID: 43815 Team: N365 CONTROLLER… more
