- 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...to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems.… 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 ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- Huntington Ingalls Industries (Newport News, VA)
- …Manager , Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager , Technical Accounting & SOX Compliance, this positions' ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...technical accounting function. _Internal controls:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal … more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME on all key… more
- HP Inc. (Austin, TX)
- …we do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory ... and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and… 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 ... across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing...Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- Acuity Inc. (Atlanta, GA)
- …talented associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build ... trails for PII/SPII and regulated data. - Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. - Drive data quality, lineage, and governance… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... status of the internal controls program and provide regular updates to senior executives. _The above information is intended to describe the general nature and… more
- Deluxe (Minneapolis, MN)
- …proven experience in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, ... and tracking KPIs/KRIs to measure security posture and report progress to senior leadership. + Develop and maintain security reference architectures, standards, and… more
- Champion Home Builders Inc. (Flowood, MS)
- …Housing **Location:** Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior -level ... environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to work with… more
- Hawaiian Electric (Honolulu, HI)
- Senior Program Manager - Oahu Date:Nov 18, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our ... Number of Vacancies:1 Location: Honolulu - Oahu Hiring Range:The hiring range for the Senior Program Manager - Oahu [Req ID 10132] position is $107,700.00 to… 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, ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… 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 role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its… more
- LiveRamp (San Francisco, CA)
- …rapidly evolving compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance. This ... documentation of the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with respect to preparation… more
- Aequor (Tampa, FL)
- …or unstructured problems, developing thoughtful solutions in consultation with the Senior Manager . Comfortable navigating complexities across cross-border and ... compliance routines with advanced technology. You will work in partnership with the Senior Tax Manager and closely collaborate with local finance and business… more
- Banc of California (Los Angeles, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
- Caris Life Sciences (Irving, TX)
- …implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This ... than yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design,… more
- Acuity Inc. (Ontario, CA)
- …reconciliations, journal entries and other analysis and reporting. Reporting to the Senior Accounting Manager and operating in our dynamic work environment, ... Visit us at www.acuityinc.com . **Job Summary** The Accounting Senior Analyst plays a critical role in maintaining accurate...+ Serve as a key point of contact for internal stakeholders to resolve accounting matters related to day-to-day… more
- Progress Rail Services Corp. (Albertville, AL)
- …robust financial and operational control environment for Rail Division. Conducts general internal audits to test and validate that business processes and procedures ... the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South...and South America that are not subject to the SOX Center of Excellence program. **Req ID:** 11482BR **Company… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Senior Cost Accountant is responsible for all cost accounting and ... Analyze cost accounting data and assist with cycle count/physical inventories. Maintain internal control documentation and test internal controls (JSOX). Support… more
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