- 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 the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital… 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)
- CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER ... you. **The Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager ,… 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...relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will… 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
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… 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
- Banc of California (Durham, NC)
- …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 ... + Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit-sensitive data elements. **Delivery Readiness & Handoff** + Own delivery… 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 ... new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements. + Support...to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). + Prepare clear and concise audit… more
- Sabre (Dallas, TX)
- …brands and independent properties worldwide. **Position Summary:** The **Senior Accounting Manager - Accounts Payable** is responsible for overseeing and managing ... mitigate risk and ensure compliance with company policies and SOX (if applicable). + Collaborate with Procurement, Treasury, and...of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced proficiency with… 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 ... application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user training,… 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 ... disruptions. Compliance, Security, & Governance + Ensure adherence to PCI-DSS, SOX , GDPR, and other relevant security and regulatory frameworks. + Partner… 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
- 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 ... security principles, frameworks (NIST, ISO 27000), and regulatory landscapes (PCI, SOX , GDPR, SOC2). Conduct risk assessments across application, infrastructure, 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, and ... financial reporting, and control requirements. + Experience working within SOX -controlled and regulated environments. + Strategic Systems Leadership: Shapes a… 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 people. ... and functions, highly desired. + Working knowledge of regulatory requirements (ie SOX , PUC, etc), highly desired. Skills Requirements + Excellent written, oral and… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY is looking for smart leaders 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 an opportunity to have direct exposure to senior leadership and… more
- Banc of California (Santa Ana, CA)
- …Bureau (CFPB), Office of the Comptroller of the Currency (OCC), Sarbanes-Oxley ( SOX ). + Demonstrates knowledge and responsibility as they pertain to this position ... applications and modules + Knowledge of SDLC and + Knowledge of Change Management and SOX + Experience with MS SQL, MS Office, MS Visio, MS Project, SharePoint and… more
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