- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT ... Manager , SOX & ITGC Compliance to lead...to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems.… 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
- Huntington Ingalls Industries (Newport News, VA)
- …Manager , Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager , Technical Accounting & SOX Compliance, this positions' ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...technical accounting function. _Internal controls:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal … more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader...relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
- Capital One (Chicago, IL)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...and effective. Risk Assessment: Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music ... across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing...Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- Sabre (Dallas, TX)
- …both renowned hotel brands and independent properties worldwide. **Position Summary:** The ** Senior Accounting Manager - Accounts Payable** is responsible for ... preferred. + Strong understanding of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced proficiency with ERP systems… more
- Hawaiian Electric (Honolulu, HI)
- Senior Program Manager - Oahu Date:Nov 18, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our ... Number of Vacancies:1 Location: Honolulu - Oahu Hiring Range:The hiring range for the Senior Program Manager - Oahu [Req ID 10132] position is $107,700.00 to… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... status of the internal controls program and provide regular updates to senior executives. _The above information is intended to describe the general nature and… more
- Banc of California (Santa Ana, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Deluxe (Minneapolis, MN)
- …proven experience in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, ... and tracking KPIs/KRIs to measure security posture and report progress to senior leadership. + Develop and maintain security reference architectures, standards, 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its… more
- CyrusOne (Chandler, AZ)
- …and providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party ... operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation...and systems + Reporting on Assets for customers and internal + Incident Management - Lead the local incident… more
- LiveRamp (San Francisco, CA)
- …rapidly evolving compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance. This ... documentation of the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with respect to preparation… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. What You'll Contribute The Sr. Manager , Accounts Payable will be responsible for leading and optimizing the Accounts ... + Ensure compliance with all relevant accounting standards, regulations, and internal policies, mitigating risks and safeguarding the company's financial integrity.… more
- Banc of California (Santa Ana, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
- Caris Life Sciences (Irving, TX)
- …implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This ... than yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design,… more
- CyrusOne (Aurora, IL)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. Director will ... Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the...and systems + Reporting on Assets for customers and internal Daily reporting and communication + Data Policing for… more
- Ralliant (Chandler, AZ)
- …(Ralliant Business System) to drive continuous improvements + Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP ... 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… more
- Tradeweb (New York, NY)
- …methodology + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within… more
Related Job Searches:
Internal,
Manager,
SOX,
SOX Manager,
Senior,
Senior Manager,
Senior Manager SOX