- 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...analytics to enhance testing quality, reduce risk, and improve audit coverage.Stay current on regulatory requirements ( SOX ,… 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 ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… 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..., operational audits, and proactive risk management for the business . The Internal Audit department partners with… 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...implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes.… more
- Tradeweb (New York, NY)
- …and coaching other members of the team. **Job Responsibilities** + Collaborate with the Business audit and other audit teams, to support the delivery ... for all stages from planning through report issuance + Collaborate with the Business , Data Analytics and Professional Practices audit teams to develop 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 ... insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant standards. + Ability to lead...Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… 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, ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- Banc of California (Santa Ana, CA)
- …+ Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit -sensitive data elements. **Delivery Readiness & Handoff** + ... Exceptional cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX , internal audit , FRB AIR, or other regulatory controls… more
- Acuity Brands (Atlanta, GA)
- …problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design, ... We look to aggressively deploy capital to grow the business and to enter attractive new verticals. Acuity Inc....www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... across platforms. The ideal candidate combines technical depth with strong business acumen, is able to align technology solutions with strategic priorities,… more
- Coty (Miami, FL)
- …be a strategic business partner to drive meaningful decisions. This Finance Manager role at Coty offers an opportunity to have direct exposure to senior ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI,...the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing… 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 ... and implementation of scalable security solutions, ensuring alignment with business objectives and regulatory requirements while driving innovation and continuous… more
- Allison Transmission (Indianapolis, IN)
- …program scales. Qualifications: + Proving experience of public company compliance requirements ( SOX , audit , tax). + 5+ years of corporate/global travel ... 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
- Coty (New York, NY)
- …who are fast and passionate.** Coty empowers its finance team to be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing… more
- BeOne Medicines (San Mateo, CA)
- …ownership of responsibilities + Strong soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal ... frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...and regulations, etc. This position will liaise with all business groups including but not limited to Finance, Internal… more
- Expand Energy Corporation (Oklahoma City, OK)
- …provides recommendations on the Annual Audit Plan + Plans and executes audit engagements or other testing relating to SOX , Operational, or other consulting ... - are the lens through which we evaluate every business decision\. As a dynamic, growing company that offers...Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a… more
- Hawaiian Electric (Honolulu, HI)
- …100% compliant with the project methodology and meet or exceed controllership and audit standards (eg, SOX compliance). + Works closely with stakeholders, users, ... Business Solutions Architect - Oahu Date:Nov 16, 2025... requirements and effectively communicate issues/risks to the project manager in a timely manner. + Ability to help… more
- PSEG Long Island (Bethpage, NY)
- …aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. ... position is a direct report to the Group Product Manager and has sound knowledge of business ...findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. +… more
- Winland Foods (Columbia, SC)
- …and in Maximo/SAP, as well as put away within required Sarbanes Oxley ( SOX ) timelines. + Maintain and file appropriate documentation for items and services received. ... within the parts storage areas as it relates to audit procedures such as BRC, RCR, or financial audits....maintain all Maximo reports from the cycle counts for SOX requirements. + Review open PO reports and communicates… more
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