- 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 ... + 8-12 years of experience in ** IT SOX compliance, IT audit, or IT risk management** , ideally within a public company or regulated environment.… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER ... **The Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance. Reporting...control over financial reporting, including preparation of the annual SOX compliance plan and risk assessment +… more
- Coinbase (San Antonio, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is ... responsible for strategic analysis, risk assessments, development of the audit plan, project management,...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,...IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements… more
- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224 Job Category: Information Technology Shift: Shift 1 Full Time / Part Time: ... Full-Time Job Level: Manager Approximate Travel: 10% Job Description: **Summary:** This role...**Summary:** This role is responsible for leading theCybersecurity Governance, Risk , & Compliancefunction with responsibility for a risk… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Experienced IT Applications Management individual with strong background and understanding of BSA, ... AML, Governance, Risk and Compliance applications, proven track record of partnering...with business unit owners, users, and leadership, with excellent IT process/procedure to drive technology initiatives that support business… more
- BeOne Medicines (Emeryville, CA)
- …IT Policy Management, IT Compliance Management, Training & Awareness Management, IT Risk Management and Third Party Security Risk Management. ... frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...state of control maturity. + Responsible for leading internal IT , Cybersecurity, and third-party information security risk … more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the ... IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates...and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... The ideal candidate will have a strong understanding of IT governance, risk management, and compliance frameworks,...new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements.… more
- Unity Technologies (Austin, TX)
- …experience in technology risk , audit, or compliance. + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and related compliance mandates; experience with GDPR and ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
- Vaco by Highspring (Memphis, TN)
- Position Summary The AP Manager leads the accounts payable function with a primary focus on designing, documenting, and improving AP processes and managing vendor ... rate) and produce regular performance reports. Drive compliance with SOX /internal controls, company policies, and regulatory requirements; coordinate internal/external… 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
- Sallie Mae (Newark, DE)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... the internal Workday support team, other internal teams and IT for regular system maintenance. + Work with Adaptive/...issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- Hawaiian Electric (Honolulu, HI)
- …tracking progress and status, managing scope, schedule, costs, resources, mitigating risk , etc. + Thorough knowledge of IT -related testing methodologies; ... Senior Program Manager - Oahu Date:Nov 18, 2025 Location: Honolulu,...highly desired. + Working knowledge of regulatory requirements (ie SOX , PUC, etc), highly desired. Skills Requirements + Excellent… more
- Ralliant (Chandler, AZ)
- …Financial Analyst is to primarily support the Finance Director and the General Manager , as well as partnering with business leaders. This position is responsible for ... financial support for programs of varying types, size, complexity, and level of risk . The candidate will be responsible for teaming with various internal functions… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner to our… more
- American Express (New York, NY)
- …Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will ... process owners, related Control Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory will:** + Collaborate with… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... other assurance teams to: + Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that management has… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a ... across global operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to… more
