- Repligen (Waltham, MA)
- …Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness ... control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of SOX IT testing activities, partnering closely with external auditors… more
- Huntington Ingalls Industries (Newport News, VA)
- …is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager, Technical Accounting & ... CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER… more
- Merck & Co. (North Wales, PA)
- …Membership - Chargebacks - Data validation, investigation & problem resolution Audits, compliance , and SOX controls - Adjudicates claims in accordance with ... Job DescriptionThe Central Contract Services (CCS) Senior Specialist will function as a vital member...- Ensures contract related management is timely and meets compliance standards. Demonstrates awareness of and sensitivity by creating… 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 ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX ... consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los Angeles Residents… more
- Unity Technologies (Austin, TX)
- …Legal Requisition ID JOBREQ-2515125 **Role description** **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls**...compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… more
- LiveRamp (San Francisco, CA)
- …a highly experienced Senior Manager, Global Tax Accounting and US Tax Compliance . This pivotal role involves managing all aspects of worldwide tax accounting and ... US income tax compliance and reporting. By joining LiveRamp, you'll have the...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- RGP (San Francisco, CA)
- …Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance , enterprise, technology, cyber, ESG, and third-party risk. + ... We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader...Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance ; ESG, Cybersecurity, and Operational Risk;… more
- Banc of California (Santa Ana, CA)
- …and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Sabre (Dallas, TX)
- …preferred. + Strong understanding of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced proficiency with ERP systems ... invoicing). + Establish and monitor internal controls to mitigate risk and ensure compliance with company policies and SOX (if applicable). + Collaborate with… more
- Colonial Pipeline Company (Alpharetta, GA)
- …you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker...a strategic thinker with a passion for risk management, compliance , and operational excellence? Do you thrive in a… 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 ... managing a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies. **What You'll… more
- Astronics (East Aurora, NY)
- …Develop, implement, and maintain accounting policies and internal controls that support SOX compliance . + Lead or contribute to continuous improvement ... Senior Accountant Astronics Subsidiary LSINY Location East Aurora,...Strong working knowledge of US GAAP, revenue recognition, and SOX compliance . + Excellent analytical and communication… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key...for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting.… more
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Ally (Lansing, MI)
- …risks and management's controls, including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate and lead process and ... your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk throughout… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our ... status, risk metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171.… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and ... due diligence items and legal documents required to ensure accurate closings and compliance with bank and regulatory requirements and procedures. + Audit loan files… more
- Deluxe (Minneapolis, MN)
- …of hands-on penetration testing or equivalent expertise. + Strong understanding of regulatory/ compliance standards (PCI-DSS, SOX , HIPAA, GDPR, SOC 1/2) and ... experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads a high-performing team to design, implement,… more
