- 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...Manager , SOX & ITGC Compliance to lead the design, implementation,...key digital systems. This role drives the ITGC audit program , advises on risk mitigation strategies, and partners closely… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program . Ensures accurate and timely input and implementation of 340B requirements ... and procedures and Sarbanes-Oxley regulations. Co-develop processes to validate 340B Program processes as well as MFP refund processes, oversee general management,… more
- New Jersey Resources (Wall Township, NJ)
- … SOX Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… 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 CONTROLLER ... forward to meeting you. **The Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance. Reporting directly to the Senior … more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall...Boston office in accordance with the Bank's Hybrid Work Program . More time will be expected in the office… more
- Intuit (San Diego, CA)
- …risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **Responsibilities** + Serve as an end-to-end process ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope,… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... Evaluate the impact of new operations, systems, and policies on the SOX compliance program . + Advise IT, Finance, and other multi-functional teams on technical… more
- Coinbase (Harrisburg, PA)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and… more
- SanDisk (Milpitas, CA)
- …technology risk assessment, readiness, control optimization, and change enablement for the SOX program . **Essential Duties and Responsibilities:** + Lead the ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...**IT SOX compliance program ** , including planning, execution,… more
- V2X (Reston, VA)
- …. + The ideal candidate will have a deep understanding and experience leading a SOX program , including partnering with the business as well as both internal and ... SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+ years of leadership ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The...Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items… more
- GE Aerospace (Evendale, OH)
- …reviews, overall hiring process, budget/actual expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX ... with Controllers and control owners with moderate autonomy regarding program progress, deficiency evaluation, areas for process improvement/simplification, etc. +… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting.… more
- Intuit (San Diego, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX readiness projects and… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX ...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general ... opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + Experience… more
- TECO Energy (Tampa, FL)
- …Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program . Works closely with internal stakeholders and external ... operational efficiencies. **PRIMARY DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program , including planning, risk assessment, scoping,… more
- Lowe's (Mooresville, NC)
- …and compliance audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program . The Senior Manager will oversee teams ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior...SOX scoping, testing, and reporting activities, ensuring the program 's alignment with compliance standards and company policies. The… more
