- 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 ... SOX program. **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program** , including planning, execution, testing, and reporting… 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 Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER… 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 ... managing a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies. **What You'll… more
- Acuity Brands (Atlanta, GA)
- …associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a ** Senior ** ** Manager Data Engineering** to lead our data engineering team and ... and analytics strategies. + Collaborate with cross-functional teams (product, finance, IT security, operations) to ensure data priorities support business outcomes.… 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 ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates… 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 ... CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and… 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 ... the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with...+ Foster effective working relationships with finance, legal, accounting, IT , and other functions on a global basis +… 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, ... partnering with business unit owners, users, and leadership, with excellent IT process/procedure to drive technology initiatives that support business and enterprise… more
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ... reports and dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team....assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX . + Strong knowledge of IT general… 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 ... with key stakeholders (eg Procurement, Vendor Management, Accounting, FP&A, Treasury, IT ) to ensure alignment of financial processes and objectives. + Oversee… 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 ... Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics… 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
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE -...Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a ... $2B region. **RESPONSIBILITIES** As our Manager FP&A, you are responsible for providing timely information...Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review,… more
- Integra LifeSciences (Princeton, NJ)
- …patient outcomes and set new standards of care. **SUMMARY DESCRIPTION** The Accounting Manager will be primarily responsible of managerial oversight of the staff and ... the Accounting Director **SUPERVISION EXERCISED** Supervises accounting specialists and senior accountants **ESSENTIAL DUTIES AND RESPONSIBILITIES** To perform this… more
- SanDisk (Milpitas, CA)
- …and business partners from BU Finance, Sales Operations, Claims Settlement and IT teams. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Manage the calculation and review ... an ongoing basis and implement improvements + Collaborate with IT and other stakeholders to modify and implement functionality...for our program reserves + Approver and reviewer of SOX controls and internal and external PBC requests +… more
- Bentley Systems (PA)
- …with the company's business objectives and regulatory requirements. + Partner with established IT and SOX compliance teams to ensure alignment between controls, ... the right candidate **Position Summary:** The Risk and Resiliency Manager is responsible for guiding the oversight and execution...and other business partners. + Prepare regular reports for senior management and the board on compliance and risk… more
- Warner Music Group (New York, NY)
- …terms and effectively direct others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your team + You love ... advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and… more
- Microsoft Corporation (Redmond, WA)
- …is looking for someone to take on a high impact role as ** Senior Finance Manager , IT SOX ** reporting to the Director of the Financial Compliance Group. ... The Senior Finance Manager will be responsible for IT -facing SOX risks and controls for the company. **Responsibilities** This role requires a… more
- Charles Schwab (Lone Tree, CO)
- …invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC ... and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager...Six or more years of related work experience in IT controls-based testing required with SOX and… more
- EchoStar (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
