- 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 ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about..., operational audits, and proactive risk management for the business . The Internal Audit department partners with… 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes.… more
- Tradeweb (New York, NY)
- …and coaching other members of the team. **Job Responsibilities** + Collaborate with the Business audit and other audit teams, to support the delivery ... for all stages from planning through report issuance + Collaborate with the Business , Data Analytics and Professional Practices audit teams to develop and… more
- Capital One (Chicago, IL)
- …drive improvements to enhance the security and reporting posture of the Workday environment. SOX Compliance: Support SOX audit activities by ensuring Workday ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...and effective. Risk Assessment: Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Unity Technologies (Austin, TX)
- … readiness. **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX ITGCs, PCI DSS, ... **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
- Banc of California (Durham, NC)
- …+ Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit -sensitive data elements. **Delivery Readiness & Handoff** + ... Exceptional cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX , internal audit , FRB AIR, or other regulatory controls… 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, ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant standards. + Ability to lead...Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… 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...ensure alignment with enterprise goals and regulatory obligations (eg, SOX , NIST 800-NNN-, ISO/IEC 27001, privacy laws). Primary alignment… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... across platforms. The ideal candidate combines technical depth with strong business acumen, is able to align technology solutions with strategic priorities,… more
- Deluxe (Minneapolis, MN)
- …in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, implement, and ... and implementation of scalable security solutions, ensuring alignment with business objectives and regulatory requirements while driving innovation and continuous… more
- Allison Transmission (Indianapolis, IN)
- …program scales. Qualifications: + Proving experience of public company compliance requirements ( SOX , audit , tax). + 5+ years of corporate/global travel ... and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global travel and expense program,… more
- Banc of California (Santa Ana, CA)
- …"bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small, ... by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and more. At Banc of California, our… more
- Coty (New York, NY)
- …who are fast and passionate.** Coty empowers its finance team to be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing… more
- Warner Music Group (New York, NY)
- …labels and businesses. **Why this could be your next big break:** The Manager of Accounting Operations, Corporate, is responsible for assisting the direct supervisor ... close processes and various tasks related to the financial statements for the business units. **Here you'll get to:** + Manage the integration of acquisitions into… more
- BeOne Medicines (Emeryville, CA)
- …ownership of responsibilities + Strong soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal ... frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...and regulations, etc. This position will liaise with all business groups including but not limited to Finance, Internal… more
- SanDisk (Milpitas, CA)
- …+ Reviews and performs all necessary approvals and controls. + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures are ... results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational needs. + The salary range is what we believe to be… more
- Hawaiian Electric (Honolulu, HI)
- …100% compliant with the project methodology and meet or exceed controllership and audit standards (eg, SOX compliance). + Works closely with stakeholders, users, ... Business Solutions Architect - Oahu Date:Nov 16, 2025... requirements and effectively communicate issues/risks to the project manager in a timely manner. + Ability to help… more
- Winland Foods (Columbia, SC)
- …and in Maximo/SAP, as well as put away within required Sarbanes Oxley ( SOX ) timelines. + Maintain and file appropriate documentation for items and services received. ... within the parts storage areas as it relates to audit procedures such as BRC, RCR, or financial audits....maintain all Maximo reports from the cycle counts for SOX requirements. + Review open PO reports and communicates… more
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