- Huntington Ingalls Industries (Newport News, VA)
- …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… more
- Valero (San Antonio, TX)
- …to drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance * you will be responsible for managing and ... Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- LiveRamp (San Francisco, CA)
- … and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance . This pivotal role involves ... 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
- Deluxe (Minneapolis, MN)
- …proven experience in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, ... of hands-on penetration testing or equivalent expertise. + Strong understanding of regulatory/ compliance standards (PCI-DSS, SOX , HIPAA, GDPR, SOC 1/2) and… 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
- Unity Technologies (San Francisco, CA)
- **San Francisco, CA, USA** ** Senior Tax Manager ** Location San Francisco, CA, USA Department Finance & Accounting Requisition ID JOBREQ-2514968 **Role ... in our rapidly growing global tax team. As a Senior Tax Manager , reporting to our Director...disclosures + Lead and improve our Americas income tax compliance operations + Coordinate tax SOX controls… 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
- Lawson Products (Chicago, IL)
- ** Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13813 Since 1952, ... parts on hand when needed. We're looking for a Senior Manager of IT Operations responsible for...Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and… more
- CyrusOne (Chandler, AZ)
- …and providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party ... facilities are being operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation process for all… more
- Sallie Mae (Sterling, VA)
- …with strong proficiency in Excel and data analysis. + Familiarity with GAAP, SOX , and other regulatory and compliance requirements. + Strong critical thinking ... 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… 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
- 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
- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …close processes and leading accounting teams. Strong knowledge of US GAAP, SOX compliance , and internal control frameworks. Experience working with publicly ... Location: Austin, TX Type: Direct Hire Job #248702 Salary: $140,000 Senior Corporate Accounting Manager Our client, a leading organization in the healthcare and… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, ... you will assist with numerous functions related to financial reporting and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation of Financial… 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… more
- Post Holdings Inc. (St. Louis, MO)
- …minimize costs, maximize sales values, and ensure trade and regulatory compliance for this essential business process. This includes generating purchasing ... in leadership and teamwork to achieve business results + As Project Manager for critical Ingredient initiatives, provides leadership and exerts positive influence… 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
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance , coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -... Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY...Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a… more
- Bentley Systems (PA)
- …business objectives and regulatory requirements. + Partner with established IT and SOX compliance teams to ensure alignment between controls, operational ... Manager will report directly to the VP, Chief Compliance Officer and act as a strategic business partner...and other business partners. + Prepare regular reports for senior management and the board on compliance … more
- Micron Technology, Inc. (Boise, ID)
- …financial reporting, or shared service environments. + Solid understanding of US GAAP, SOX compliance , and internal control frameworks. + Proven track leading ... advance faster than ever. We are seeking an Accounting Manager to serve as the key liaison between our...plays a vital role in ensuring financial accuracy, process compliance , and effective teamwork across time zones! The ideal… more
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