• SOX Compliance Manager

    Robert Half Finance & Accounting (Lansing, MI)
    …offering an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in ... more
    Robert Half Finance & Accounting (12/11/24)
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  • SOX Manager

    CBRE (Austin, TX)
    SOX Manager Job ID 203219 Posted 03-Feb-2025... SOX technical knowledge to assist business with SOX compliance at the transactional and entity level. ... more
    CBRE (02/04/25)
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  • Senior Manager , SOX Internal Audit

    Warner Bros. Discovery (Knoxville, TN)
    …the SOX program + Provide guidance and training to key stakeholders on SOX compliance , internal control best practices, and WBD processes + Develop new ... more
    Warner Bros. Discovery (01/16/25)
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  • Sr. Manager / Manager , Internal…

    HUB International (Chicago, IL)
    …documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance . + Participate in IT risk assessments and SOX ... more
    HUB International (01/28/25)
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  • SOC/ SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... more
    US Tech Solutions (01/17/25)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job ... more
    ManpowerGroup (01/25/25)
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  • Senior Manager , Global IT…

    PVH Corp. (Bridgewater, NJ)
    …commitments to Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **Summary** The Sr. Manager Global IT Compliance leads the IT ... more
    PVH Corp. (02/05/25)
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  • Compliance Program Manager

    News Corp (New York, NY)
    …team. As a high potential candidate you will possess a solid understanding of SOX compliance principles & methodology and excellent project, time management & ... more
    News Corp (02/04/25)
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  • IT Compliance Manager

    Insight Global (Davidson, NC)
    Job Description The IT Compliance Manager ensures the organizations IT systems, policies, and processes comply with industry regulations and internal standards. ... more
    Insight Global (02/14/25)
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  • SOC1 Compliance and Delivery Manager

    The Cigna Group (St. Louis, MO)
    …executing or managing regulatory compliance audits such as SOC1, SOC2 and SOX + Experience in auditing pharmacy benefit manager (PBM) and corporate functions ... more
    The Cigna Group (02/13/25)
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  • Sr. Manager , Global Finance…

    NBC Universal (Universal City, CA)
    …the current and ever-changing face of the world. Role Purpose: The Global Finance Operations Record-to-Report Senior Manager oversees the Record-to-Report ... more
    NBC Universal (01/24/25)
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  • IT Compliance Senior Manager

    AO Smith (Nashville, TN)
    …the right controls are incorporated + Develop, implement, and maintain a comprehensive SOX compliance program using a risk-based approach + Perform ongoing ... more
    AO Smith (02/07/25)
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  • IT Security & Compliance Analyst

    Insight Global (Fort Worth, TX)
    …adherence to IT policies, procedures, and regulatory requirements. Responsibilities: * Lead IT compliance programs (PCI, PII, NIST, SOC1/2, SOX ). * Create and ... more
    Insight Global (02/14/25)
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  • Program Manager III, Supply Chain, Google…

    Google (Addison, TX)
    …from acquisition and deployment to maintenance, utilization, repairs, and decommission meeting SOX coverage compliance . + Identify and mitigate risks associated ... more
    Google (01/22/25)
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  • SOC & Internal Controls Project Manager

    Insight Global (Chattanooga, TN)
    …internal business partners and external auditors, ensuring robust internal controls and SOX compliance . This role involves 50% hands-on project management, ... more
    Insight Global (02/12/25)
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  • Global Process Manager BI

    Abbott (Orlando, FL)
    …and winning environment where employees are accountable and encouraged to develop themselves. The Global Process Manager (GPM) reports to the Global Process ... more
    Abbott (12/19/24)
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  • Cybersecurity Compliance Supervisor

    Carnival Cruise Line (Miami, FL)
    Compliance leverages their strong knowledge and expertise to supervise the overall Global Compliance Program. They possess a sound understanding of regulatory ... more
    Carnival Cruise Line (01/29/25)
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  • Distribution Center Assistant Manager

    MRC Global (Odessa, TX)
    … policies, procedures and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines; + Manage all ... more
    MRC Global (01/17/25)
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  • Global FinOps R2R Sr. Manager

    NBC Universal (Orlando, FL)
    …that reflects the current and ever-changing face of the world. Role Purpose: The Global Finance Operations Record to Report Sr. Manager is responsible for the ... more
    NBC Universal (02/06/25)
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  • Senior Analyst, Global Real Estate…

    Manulife (Boston, MA)
    …of the global budgeting and forecasting policies, timeline and deliverables, compliance with relevant SOX controls, ongoing business support and maintenance ... more
    Manulife (02/08/25)
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