- 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...and recommendations to both technical and non-technical stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit,… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME on all key… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …as responses to Good Faith Inquires ("GFI") from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit ... reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely receipt of claim-level data, transmission of payment elements, and submission of required information such as audit, complaint, and dispute data Proactively notify the MTF Data Module… more
- AIRGAIN INC (San Diego, CA)
- …well then we would love an opportunity to speak with you. About the Role Senior Manager or Director of Financial Reporting (depending on experience) : The ... established controls and respond to changes in internal policies, US GAAP, and SOX 404 requirements Assist with quarterly reviews and annual audit activities of… more
- Unknown (New York, NY)
- Senior Vice President of Business Development About the Company Well-established CPA firm Industry Accounting Type Privately Held Founded 2003 Employees 51-200 ... audit and advisory business transformation cyber privacy information security sox ccpa gdpr rpa regulatory consulting work life balance...pci About the Role The Company is seeking a Senior Vice President of Business Development to spearhead the… more
- The Computer Merchant, LTD. (Waltham, MA)
- JOB TITLE: US Finance Systems and SAP ERP Manager JOB LOCATION: Brooklyn, NY/Syracuse, NY, or Waltham, MA (hybrid) WAGE RANGE*: $70-85/hr. JOB NUMBER: NGGJP00016780 ... office. JOB DESCRIPTION The US Finance Systems and ERP Manager will be responsible for leading the ERP Security...teams, driving performance, and managing complex SAP systems and SOx controls. This role reports directly to the Global… more
- Unknown (Boca Raton, FL)
- …The successful candidate will be responsible for financial reporting, internal controls, SOX compliance, and audit oversight, ensuring adherence to US GAAP, SEC ... leadership experience, with at least 7 years in a senior management or executive-level role. Strong knowledge of US...Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on experience with… more
- Unknown (Miami, FL)
- …long-term financial strategy, financial planning, and ensuring compliance with GAAP and SOX . Additionally, the CFO will lead the financial team, manage investor ... have a proven track record as a CFO or senior finance executive in a company that has gone...strong knowledge of public company requirements, including SEC compliance, SOX , and capital markets strategy. The role demands a… more
- Unknown (New York, NY)
- …in driving complex ERP transformations and a deep understanding of GAAP, SOX compliance, and financial controls. The VP will lead cross-functional teams, influence ... systems, with a leadership background at the VP or senior director level. The role requires a clear, confident...instrumental in delivering scalable solutions across the business. Hiring Manager Title CFO Travel Percent Less than 10% Functions… more
- Unknown (Denver, CO)
- …a high-performing team, and maintaining close engagement with regulators, investors, and senior leadership. Applicants for the CAO position at the company should ... and finance, with at least 5 years in a senior leadership role at a publicly traded company. A...ideal candidate will have deep expertise in SEC reporting, SOX compliance, and GAAP, as well as a proven… more
- Unknown (San Diego, CA)
- …objectives and risk appetite. The role involves direct management of senior leaders, tight partnership with cross-functional teams, and proactive risk identification ... range of regulations including HIPAA, HITECH, FDA cybersecurity guidance, SOX , GDPR, and CMMC. Candidates for the Head of...IT audit, with at least 5 years in a senior GRC leadership role, and a preference for those… more
- Unknown (Irvine, CA)
- …is required. The ideal candidate will have a strong knowledge of GAAP, SOX , PCAOB, and tax regulations, and experience with multi-brand portfolios and retail ... be a collaborative business partner to the CFO and senior leadership team, and will be expected to build,...and lead a high-performing accounting and finance team. Hiring Manager Title CFO Travel Percent Less than 10% Functions… more
- Unknown (Warren, NJ)
- …plan that aligns with the company's strategic objectives and risk profile. This senior executive role requires a candidate with a Bachelor's degree in a relevant ... the CAO include leading a global team of internal auditors, directing the annual SOX compliance program, and ensuring the execution of various audits adds value to… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will ... enhance compliance efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX … more
- Microsoft Corporation (Redmond, WA)
- … decision-making. The FCG 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… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Intuit (Mountain View, CA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… 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
- Intuit (San Diego, CA)
- …integrity and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the… more
