- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us !IT Manager , SOX & ITGC ComplianceWe are seeking an ... experienced IT Manager , SOX & ITGC Compliance to lead...base salary range for this role, based in the United States of America is $$116,000 -$178,000.… 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 ... for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit ...employees, our company, our customers, and the world around us . We are committed to an inclusive environment where… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from… 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...and collaborate across functions. + Experience with IFRS and US GAAP preferred. + Proficiency in Microsoft Office; SAP… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... as one of _America's Best Companies_ (2024) and by US News & World Report as one of the...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Caris Life Sciences (Irving, TX)
- …is an ugly word-a word no one wants to hear, but one that connects us all. That's why we're not just transforming cancer care-we're changing lives.** We introduced ... leading a revolution in healthcare-driven by innovation, compassion, and purpose. **Join us in our mission to improve the human condition across multiple diseases.… more
- HSBC (New York, NY)
- …for internal and external SOX reporting purposes + Monitor emerging issues in US GAAP accounting standards and SEC reporting, as well as proposed changes in tax ... Manager Corporate Tax Brand: HSBC Area of Interest: Finance Location: New York, NY, US , 10001 Work style: Hybrid Worker Date: 23 Nov 2025 In compliance with… more
- Acuity Inc. (Atlanta, GA)
- …needs, while enabling scalable AI-driven innovation. This role is open across the United States ; however, candidates located in the Eastern or Central Time ... The Company is powered by approximately 13,000 dedicated and talented associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager… more
- Banc of California (Pasadena, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, ... Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We are committed to… more
- Sallie Mae (Newark, DE)
- …any application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user ... obsessed with impact and making a real difference. For us , that means putting relationships first, asking "why not?"...SOX controls and creating the documentation required for audit and risk management. **The Americans with Disabilities Act**… more
- HP Inc. (Austin, TX)
- …and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and ... we grow and expand our global program, we are seeking a **Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance… more
- Allison Transmission (Indianapolis, IN)
- …program scales. Qualifications: + Proving experience of public company compliance requirements ( SOX , audit , tax). + 5+ years of corporate/global travel ... vehicles and technology that move our world forward.What powers us ? Our employees. From the first person hired by...Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global travel… more
- The Clorox Company (Durham, NC)
- …the Assistant Manager ensures alignment and drives effective collaboration with US business partners. **In this role, you will:** + Assist in managing the ... with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team.… more
- Warner Music Group (Nashville, TN)
- …all retail (merch) accounts that are shipped direct-from-print vendors and ensure Internal Audit and SOX requirements are met + Collaborate with the Compliance ... logistics. **Your** **role:** The D2C (Direct to Consumer) Inventory Manager is the supply chain liaison between Merch Production...with retail dates. + Request Inventory Cycle Counts for audit and research purposes. + Help Director review that… more
- Champion Home Builders Inc. (Flowood, MS)
- …Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to work with large volumes ... **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior-level technical accounting resource for the… 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,...AP responsibilities **Working for Coty means** our people make us who we are. They are the brightest minds… 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 -...forecasting, budget tracking, month-end close accounting to support the US market and the UUCAN region which incorporates … more
- Expand Energy Corporation (Oklahoma City, OK)
- …resource base of unconventional oil and natural gas assets onshore in the United States \. **Nearest Major Market:** Oklahoma City **Nearest Secondary Market:** ... Auditor** **Date:** Dec 2, 2025 **Location:** Oklahoma City, OK, US , 73118Spring, TX, US , 77389 **Company:** Expand...Annual Audit Plan + Plans and executes audit engagements or other testing relating to SOX… more
- Zscaler (Bellevue, WA)
- …growth and risk management, including M&A diligence, entity expansion, and maintaining an " Audit Ready" posture (ISO, SOX ) across all regions + Partnering with ... & Culture organization. We're looking for an experienced Senior Manager , Global People Compliance to join our Global People...for new hire salaries for the position across all US locations and could be higher or lower based… more
- Sallie Mae (Newark, DE)
- …and more. We're obsessed with impact and making a real difference. For us , that means putting relationships first, asking "why not?" when tackling challenges, and ... generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and implementing… more
