- Repligen (Waltham, MA)
- …of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of ... and shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT … 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 ... stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- Huntington Ingalls Industries (Newport News, VA)
- …technical accounting function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE... SOX compliance reporting process, which includes leading SOX compliance status meetings, assessing control deficiencies,… 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 responsible for the...program, overseeing the design, implementation, and continuous improvement of controls across SOX , PCI DSS, WCAG, and… 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 ... implementing internal controls across all departments and functions, managing a team...education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX ,… more
- Capital One (Chicago, IL)
- …security and reporting posture of the Workday environment. SOX Compliance: Support SOX audit activities by ensuring Workday security controls are in place ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
- Caris Life Sciences (Irving, TX)
- …design, implementation, and maintenance of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and… more
- Warner Music Group (New York, NY)
- …collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… 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 IT ... controls , systems, and processes. The ideal candidate will have...new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements. + Support… more
- Banc of California (Santa Ana, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and… more
- Rogers Corporation (Chandler, AZ)
- …policy governance, audit management, and third party risk. + Hands on with NIST control baselines, ISO/IEC 27001 controls , SOX ITGCs, and privacy ... Manager Cybersecurity Governance, Risk & Compliance Location: Chandler,...continuous monitoring across on-premise- and cloud environments. Coordinates security control assessments and system authorizations per NIST RMF practices… more
- Sabre (Dallas, TX)
- …center preferred. + Strong understanding of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced proficiency with ... brands and independent properties worldwide. **Position Summary:** The **Senior Accounting Manager - Accounts Payable** is responsible for overseeing and managing… more
- Insmed Incorporated (NJ)
- …for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and ... for multiple IT initiatives.Support activities related to Internal & External audit, SOX , GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ERP… 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 ... disruptions. Compliance, Security, & Governance + Ensure adherence to PCI-DSS, SOX , GDPR, and other relevant security and regulatory frameworks. + Partner… more
- Banc of California (Durham, NC)
- …Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. + Experience in banking, financial services, or highly regulated ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… 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 ... + CPA or CIA certification strongly preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong… more
- Sallie Mae (Newark, DE)
- …or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role...issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- BeOne Medicines (Emeryville, CA)
- …for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and legal requirements ... risk assessments and third party threat intelligence by designing controls and implementing industry best practice processes across the...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Allison Transmission (Indianapolis, IN)
- …and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global travel and expense program, ... travel & expense policies, ensuring compliance with GAAP, IRS rules and SOX requirements. + Coordinate the corporate credit card program (issuance, compliance,… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses supporting business… more
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