- Coinbase (Harrisburg, PA)
- …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...including the use of data analytics and automation. P70985 \#LI- Remote *Pay Transparency Notice:* Depending on your work location,… more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and...requiring 3 days per week in the office; fully remote work and relocation are not available-candidates must live… more
- SanDisk (Milpitas, CA)
- …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 cross-functional ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- Community Health Systems (Franklin, TN)
- **Job Summary** (Full Time, Remote ) The Payroll Accounting Manager is responsible for overseeing payroll accounting functions, including the integration and ... Ledger. This role ensures accurate financial posting, compliance with GAAP and SOX requirements, and effective collaboration with Payroll, HR, Finance, and IT. The… more
- Experian (Allen, TX)
- …Learn more at experianplc.com. The PAM Operations and Service Delivery Manager maintains the stability, reliability, and compliance of Privileged Access Management ... needs for onboarding, offboarding, and day-to-day privileged access requests. The manager also drives roadmap execution for account onboarding, ensures alignment… more
- Optiv (Fort Worth, TX)
- _This position will be fully remote and can be hired anywhere in the continental US_ The Cyber Operations Manager over Threat Detection & Response is responsible ... maintain employee morale and motivation. + Supervisory Responsibilities: Cyber Operations Manager will report to the Director of Security Operations. Qualifications… more
- Stryker (Boston, MA)
- We are seeking a **Senior Revenue Manager ** with exceptional leadership, technical expertise, operational skills and strategic vision to join our growing Medical ... processes, ensuring accurate, timely, and compliant reporting. + Maintain and enhance SOX 404 key controls, ensuring a strong internal control environment. + Serve… more
- Molina Healthcare (Orem, UT)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
- NTT America, Inc. (San Diego, CA)
- …organization, apply now. We are currently seeking a **ERP Support and Compliance Manager - Hybrid/Onsite** to join our team in **San Diego** , **California (US-CA)** ... , **United States (US)** . **ERP Support and Compliance Manager :** **Responsibilities:** + Oversee the support function, including incident, problem, change, and… more
- CBRE (Boston, MA)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, ... Legal Location(s) Remote - US - Remote - US...States of America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight… more
- PPL Corporation (Allentown, PA)
- …office presence 3 days a week at our Allentown, PA office.** The Manager -Capital Markets is primarily responsible for assisting the Assistant Treasurer in all ... surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant compliance prescribed by financing… more
- UL, LLC (Chicago, IL)
- This is a remote role from anywhere in the US. If the...requiring 3 days per week in the office. The Manager , Equity & Deferred Compensation will be part of the ... Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless participant experience.… more
- Western Digital (Cheyenne, WY)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices...to be performed in California, Colorado, New York or remote jobs that can be performed in California, Colorado… more
- Burlington (Ellabell, GA)
- …in inventory accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and cycle count teams, champion inventory integrity, ... drive improvements across multiple departments and shifts. With a focus on compliance, SOX controls, and continuous training, this role is perfect for a proactive,… more
- J&J Family of Companies (New Brunswick, NJ)
- …(Any City), North Carolina (Any City), Ohio (Any City), Pennsylvania (Any City), Remote (US), San Lorenzo, Puerto Rico, United States of America **Job Description:** ... Johnson is currently recruiting for a Finance Access Management & System Compliance Manager in the Finance Solutions & Technology (FS&T) - Global Process Owner (GPO)… more
- Fortive Corporation (Everett, WA)
- **Job Description:** Come join our extraordinary accounting team as General Accounting Manager ! In this pivotal role, you will partner closely with the Americas ... closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and testing. Our Finance organization fosters a collaborative and… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- Turner & Townsend (Los Angeles, CA)
- …**Turner & Townsend Heery** is seeking an experienced **Construction Project Manager ** to work on construction projects with higher education clients in ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more
- CVS Health (Albany, NY)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as...needed based on business need This position can be remote or hybrid depending on candidate location and commutable… more