- Repligen (Waltham, MA)
- …us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager , SOX & ITGC Compliance to lead the design, implementation, and ongoing ... 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)
- CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 ... you. **The Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager… more
- SanDisk (Milpitas, CA)
- …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
- 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...compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
- Caris Life Sciences (Irving, TX)
- …yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, ... ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… 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 is responsible for leading theCybersecurity Governance, Risk, &… more
- LiveRamp (San Francisco, CA)
- … compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance . This pivotal role ... 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
- BeOne Medicines (Emeryville, CA)
- …with effective people coaching capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ... Compliance , External Audit, etc). + Strong experience leading regulatory compliance effort for SOX , US DoJ Data Rule. + Experience in facilitating and… 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
- 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
- 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 ... to evaluate and make changes to oracle ERP Cloud systems to maintain compliance with corporate standards while balancing global vs local needs.Assists with the… 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
- Allison Transmission (Indianapolis, IN)
- …satisfaction. Key Responsibilities: + Lead company-wide travel & expense policies, ensuring compliance with GAAP, IRS rules and SOX requirements. + Coordinate ... as the program scales. Qualifications: + Proving experience of public company compliance requirements ( SOX , audit, tax). + 5+ years of corporate/global… more
- RGP (Los Gatos, CA)
- …Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). + ... 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… more
- Banc of California (Durham, NC)
- …contracts and performance expectations. + Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit-sensitive data elements. ... 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
- 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 ... for driving operational excellence, enabling real-time integrations, and ensuring compliance across platforms. The ideal candidate combines technical depth with… 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 ... in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, implement, and… 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 ... CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership & Delivery + Oversee daily… more
- Banc of California (Santa Ana, CA)
- …with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business unit owners, ... and monitors IT processes to ensure operational effectiveness and audit compliance . Creates and maintains documentation of processes, reports, applications and… more
- Bentley Systems (Exton, PA)
- **North America Payroll Manager ** **Location:** Hybrid, Exton, PA **Position Summary:** The North America Payroll Manager reports to the Global Director of ... equity transactions. The ideal candidate has a strong command of payroll compliance , systems, and process improvement across multiple platforms such as Dayforce and… more
