- 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: Nov 25, 2025 Req ID: 43815 Team: N365… more
- 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
- 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely ... projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships...Faith Inquires ("GFI") from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX … more
- Twist BioScience (South San Francisco, CA)
- …ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance .What You Will Be Doing:Serve as the SME on ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly...and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and… more
- Zscaler (Bellevue, WA)
- …strategic function within the People & Culture organization. We're looking for an experienced Senior Manager , Global People Compliance to join our Global ... help shape the future of cybersecurity. The Global People Compliance team is a strategic center of excellence committed...entity expansion, and maintaining an "Audit Ready" posture (ISO, SOX ) across all regions + Partnering with HR Operations… 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
- Acuity Inc. (Atlanta, GA)
- …talented associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build ... for PII/SPII and regulated data. - Ensure adherence to SOX , GDPR, CCPA and internal compliance standards....adherence to SOX , GDPR, CCPA and internal compliance standards. - Drive data quality, lineage, and governance… 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
- Champion Home Builders Inc. (Flowood, MS)
- …Housing **Location:** Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior -level ... + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to work with large volumes… more
- Banc of California (Pasadena, 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
- Sallie Mae (Newark, DE)
- …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
- 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
- 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 (Los Angeles, 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
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …Identify areas to improve accounting processes, and support projects. + Assist in Sox compliance and ensuring proper documentation is received from the regions. ... Wyndham Hotels & Resorts is now seeking a Senior Accountant International Finance to join our team...Assist in Financial Statements for first level review by Manager and/or Sr Manager of International Accounting.… 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). **Let's realize your potential, together.** It ... more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Senior Cost Accountant is responsible for all cost accounting and… more
- CyrusOne (Sterling, VA)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. Director will ... Maintain Operations Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the customer +… more
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