- Repligen (Waltham, MA)
- … & ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking... ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls… 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 ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties… more
- Huntington Ingalls Industries (Newport News, VA)
- …:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the annual ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...at a large publicly traded company + Experience with SOX requirements and internal control … more
- Sallie Mae (Sterling, VA)
- …minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible...Controls will be responsible for developing and implementing internal controls across all departments and functions,… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… 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 ... is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This...framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable … more
- RGP (Greeley, CO)
- …+ Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... 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… more
- Caris Life Sciences (Irving, TX)
- …and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... subject matter expertise in the form of advice and recommendations to internal stakeholders Supports the analysis and implementation of pending and new regulatory… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more
- Acuity Brands (Atlanta, GA)
- …encryption, and audit trails for PII/SPII and regulated data. - Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. - Drive data quality, ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … more
- Sallie Mae (Newark, DE)
- …environment. + Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and risk ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role...integrations from and to Adaptive. + Collaborate with the internal Workday support team, other internal teams… more
- BeOne Medicines (San Mateo, CA)
- …directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and ... risk assessments and third party threat intelligence by designing controls and implementing industry best practice processes across the...all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal,… more
- Allison Transmission (Indianapolis, IN)
- …card program (issuance, compliance, reporting, delinquency management). + Implement strong internal controls to prevent misuse, fraud, or non-compliance. + ... and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global travel and expense program,… more
- Banc of California (Santa Ana, CA)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… 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, ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses supporting business… 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, ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI, FL** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to… more
- Deluxe (Minneapolis, MN)
- …in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, implement, and ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- MRC Global (Atlanta, GA)
- …strategy, customer service, and consistent compliance with MRC procedures and controls . **Essential Duties and Responsibilities (not all inclusive)** Individual must ... and correction of hazards, evaluation of risks, and implementation of prevention and control measures. + Ensure all required incident reporting is performed on time… more
- Micron Technology, Inc. (Boise, ID)
- …financial reporting, or shared service environments. + Solid understanding of US GAAP, SOX compliance, and internal control frameworks. + Proven track ... advance faster than ever. We are seeking an Accounting Manager to serve as the key liaison between our...financial actions, ensuring that operational decisions align with accurate controls and governance. + Review and validate accounting outputs… more
Related Job Searches:
Controls,
Controls Manager,
Internal,
Internal Controls,
Internal Controls SOX,
Internal Manager,
Manager,
Manager Internal Controls,
SOX,
SOX Manager