- Repligen (Waltham, MA)
- …us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager , SOX & ITGC Compliance to lead the design, implementation, and ongoing ... control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of SOX IT testing activities, partnering closely with external auditors… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Nov 25, 2025 Req ID: 43815 Team: N365 ... you. **The Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager… more
- SanDisk (Milpitas, CA)
- …the 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 ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Coinbase (Annapolis, MD)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely ... projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships...Faith Inquires ("GFI") from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX … more
- Fortive Corporation (Everett, WA)
- …corporation preferred. Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. Ability to act and operate independently with ... Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance ... testing and being a thought leader for other compliance team members, and SOX testers globally.… more
- Twist BioScience (South San Francisco, CA)
- …ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance .What You Will Be Doing:Serve as the SME on ... is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This...and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and… more
- Envista Holdings Corporation (San Diego, CA)
- …Global Finance Compliance Group is looking for an experienced Finance Compliance Manager to support various international locations. The Manager ... based in Brea, CA and reports to the Senior Manager , Global Finance Compliance . PRIMARY DUTIES &...controls and support the continuous improvement. Ensure audit / SOX testing readiness and support team, internal auditors and… more
- Caris Life Sciences (Irving, TX)
- …yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, ... ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- CVS Health (Columbus, OH)
- …location and commutable distance to a nearby office. Required Qualifications 5+ years compliance and/or audit experience in SOC and/or SOX controls 5+ years ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Cardinal Health (Frankfort, KY)
- …Internal and External Audit teams. Monitor emerging risks and regulatory changes impacting SOX compliance . Act as liaison between finance, IT, and compliance ... open to coming into the Dublin, OH office quarterly. What Finance Controls and Compliance contributes to Cardinal Health The Finance Controls and Compliance team… more
- Zscaler (Bellevue, WA)
- …within the People & Culture organization. We're looking for an experienced Senior Manager , Global People Compliance to join our Global People Compliance ... help shape the future of cybersecurity. The Global People Compliance team is a strategic center of excellence committed...entity expansion, and maintaining an "Audit Ready" posture (ISO, SOX ) across all regions Partnering with HR Operations and… more
- PCI Pharma Services (Philadelphia, PA)
- …across our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, and ... compliance readiness for IPO activities, including documentation standards, SOX -like controls, data governance, and audit preparation. Create scalable … more
- Capital One (San Francisco, CA)
- …drive improvements to enhance the security and reporting posture of the Workday environment. SOX Compliance : Support SOX audit activities by ensuring Workday ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. Change Management :… more
- LiveRamp (San Francisco, CA)
- … compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance . This pivotal role ... aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you'll have the...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- FranklinCovey (Salem, OR)
- …and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit Manager Division & Department: ... a 15% incentive. Essential Job Functions Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Western Digital (Oklahoma City, OK)
- …key business systems. Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. Identify control ... build the future of data storage. Job Description The Manager , IT Audit, will play a key role within...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- LinkedIn (Mountain View, CA)
- …Strong knowledge of payroll and other accounting principles, US GAAP, SOX compliance , and international statutory reporting requirements. Strong collaboration ... needs of the team. We're looking for an Accounting Manager to join LinkedIn, responsible for managing the payroll...payroll and other transactions, reconciliations, accruals, and reporting in compliance with US GAAP, SOX , and international… more
- Oracle (Salem, OR)
- …SPIFs), and financial impact to budgets and forecast. Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... Job Description FP&A Manager , Sales & Marketing (M3, Player/Coach) Role summary...resolve cross-functional issues. Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. Leverage… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. Job Title: Manager , Internal Audit A little bit about our team: The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. Your role: We are seeking an Internal Audit Manager to join our growing team. This role will… more
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