- Repligen (Waltham, MA)
- …of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of ... and shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT … more
- Twist BioScience (South San Francisco, CA)
- …accounting policies and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly...framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable … 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 ... stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- Aequor (Tampa, FL)
- …entity profitability analysis.Champion SOX compliance by supporting reporting controls testing and documentation.Collaborate closely with the Senior Tax ... unstructured problems, developing thoughtful solutions in consultation with the Senior Manager .Comfortable navigating complexities across cross-border and… more
- Huntington Ingalls Industries (Newport News, VA)
- …Manager , Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager , Technical Accounting & SOX Compliance, this positions' ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for ... across all departments and functions, managing a team of control professionals, and collaborating with other senior ...+ Prepare reports on the status of the internal controls program and provide regular updates to senior… more
- Progress Rail Services Corp. (Albertville, AL)
- …to internal controls and business processes; - Assist business in enhancing controls and remediating identified control gaps; performs testing to ensure that ... - 001 **Job Purpose:** Assist in ensuring a robust financial and operational control environment for Rail Division. Conducts general internal audits to test and… more
- HP Inc. (Austin, TX)
- …we do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory ... and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , 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 ... with GAAP, SEC reporting requirements, and public company internal controls . + Assist with quarterly reviews as well as...Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. +… 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 ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and… more
- Acuity Inc. (Ontario, CA)
- …reconciliations, journal entries and other analysis and reporting. Reporting to the Senior Accounting Manager and operating in our dynamic work environment, ... and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations… 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, ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- Banc of California (Los Angeles, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. + Solely responsible ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …accounting data and assist with cycle count/physical inventories. Maintain internal control documentation and test internal controls (JSOX). Support requirements ... more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Senior Cost Accountant is responsible for all cost accounting and… more
- Caris Life Sciences (Irving, TX)
- …design, implementation, and maintenance of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and… more
- The Toro Company (Orrville, OH)
- … to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the Finance ... and commercial property maintenance, and public green spaces. #LI-Ventrac A senior member of the Divisional executive management team, this role understands… more
- Warner Music Group (New York, NY)
- …collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI,...Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance… 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 ... disruptions. Compliance, Security, & Governance + Ensure adherence to PCI-DSS, SOX , GDPR, and other relevant security and regulatory frameworks. + Partner… more
