- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Coinbase (Harrisburg, PA)
- …Audit department (the third line of defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes ... within the financial services industry. * Proven experience leading SOX and SOC (eg, SOC 1 , SOC 2) testing programs, including scoping, resourcing, and execution… 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
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager ...+ Management - Build and improve self and team: ( 1 ) Gain knowledge/insight to be "emergency ready" for all ... is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also has responsibility for corporate income tax… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....term incentive program. Benefits: Medical insurance coverage from day 1 ; 401k vesting immediate. * Employee insurance and medical… more
- EchoStar (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes… more
- Shake Shack (New York, NY)
- …Be a Part of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions centered around fixed ... support for departmental and company-wide initiatives. The Fixed Asset Accounting Manager is entrepreneurial by nature, analytical in approach, and can think… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits and control assessments focused ... of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps,… more
- LinkedIn (Mountain View, CA)
- …Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations,...in technology compliance, engineering risk, or systems audit. + 1 + year(s) of management experience or 1 +… more
- Western Digital (Hartford, CT)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Quanta Services (Houston, TX)
- …Apply Here (https://careers-quanta.icims.com/jobs/12296/senior- manager %2c-onestream-financial-accounting-systems/job?mode=apply&apply=yes&in\_iframe= 1 ... people power modern life. About this Role The Senior Manager , OneStream Financial Accounting Systems serves as a senior...automation, and standardization. + Lead the team providing Level 1 and 2 support during close cycles and coordinate… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk, and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: ... US * * * **The Opportunity:** CACI Enterprise Services is seeking a **Senior Manager of Governance, Risk, and Compliance.** This role is pivotal in ensuring that our… more
- Entergy (New Orleans, LA)
- …control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards and industry best ... emerging risks, drive continuous improvement, and deliver value-added insights. The Senior Manager also plays a key role in developing audit strategy, managing… more
- Oracle (Concord, NH)
- **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a ... development life cycles and facilitate smooth project execution. + Oversee SOX compliance by validating consistent policy application, reviewing internal financial… more
- CBRE (Washington, DC)
- …is in progress. + Act as the single point of contact (SPOC) for the SOX Manager , ensuring compliance with internal controls. + Monitor CRT audit responses, ... Sr. Finance Manager - Washington DC or New York, NY...and audit management. + Experience of working in a SoX environment. + Experienced in financial close procedures, including… more
- Ryder System (Houston, TX)
- …._ **Job Description** : **We are immediately hiring a General Manager internally referred to as Group Logistics Manager in ... year + Up to 12 weeks paid maternity leave **Summary** The Group Manager Logistics I manages the overall financial, operational and employee aspects of multiple… more
- Herc Rentals (Bonita Springs, FL)
- Sr Manager Procurement to Pay Location: Bonita Springs, FL, US, 34134 Job Type: Full-time Date: Dec 26, 2025 Company: Herc Rentals If you are currently an employee ... America with 2024 pro forma total revenues reaching approximately $5. 1 billion. Herc Rentals' parent company, known as Herc...as of September 30, 2025. **Job Purpose** The Senior Manager , Procure to Pay will provide strategy and leadership… more
- UGI Corporation (Denver, PA)
- Fixed Asset & Plant Accounting Manager Location: Denver, PA, US, 17517 Workplace Environment: Hybrid Company: UGI Utilities, Inc Requisition Number: 28264 At UGI ... our 750,000 customers in 45 counties in Pennsylvania and 1 county in Maryland. We strive to reflect the...mapping of accounts. + Oversee completion of the relevant SOX controls. Rate Case and Regulatory Filings: + Take… more
- CBRE (Dallas, TX)
- Technical Accounting Manager Job ID 226829 Posted 06-Jan-2026 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... America **About the Role:** As a CBRE Technical Accounting Manager , you will be responsible for contributing to the...+ Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors… more