- Repligen (Waltham, MA)
- …Join 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
- 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 ... memos, and respond to both internal and external auditor queries. Lead the monthly and quarterly revenue close process, ensuring...and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and… more
- AdaptHealth LLC (Philadelphia, PA)
- …in developing audit plans and programs for SOX and operational audits. Lead or support execution of financial, operational, compliance , and IT audits from ... and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley ( SOX ) compliance activities, conducting risk-based audits, and contributing… more
- Aequor (Aliquippa, PA)
- …with 3PL local leadership, manufacturing sites, planning, and transportation teams. Lead and oversee integration activities between SAP and LSP systems; prepare ... deliverables including monthly dashboards, scorecards, KPIs, and performance metrics. Lead and/or participate in cross-functional workstreams with 3PL, accounting,… more
- Twist BioScience (South San Francisco, CA)
- …pharmaceutical, or manufacturing environment.Hands-on experience with SAP S/4HANA.Familiarity with GxP, SOX , or other compliance frameworks relevant to life ... in connection with Salesforce (SFDC) and SAP - to enable efficiency, compliance , and innovation across multiple business functions.The salary range posted is based… more
- Ralliant (Chandler, AZ)
- …and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... field. + CPA or CIA preferred. + Minimum 3 years experience in SOX compliance , auditing, or internal controls; exposure to government contracting a plus. +… more
- SanDisk (Milpitas, CA)
- …change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, ... 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 stakeholders,… more
- Stryker (Portage, MI)
- …results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight ... scoping, and development of audit work programs and testing attributes. + Lead end-to-end process walkthroughs and document results in process flows + Perform… more
- Access Dubuque (Dubuque, IA)
- …for ensuring adherence to HR-related regulatory requirements, internal policies, and Sarbanes-Oxley ( SOX ) compliance standards. You will lead HR-related ... and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the Sarbanes-Oxley Act… more
- Robert Half Finance & Accounting (Rogers, AR)
- …implement a robust internal control framework in alignment with regulatory requirements, including SOX compliance . * Lead annual risk assessments and scoping ... risk management, with a focus on SOX compliance . * Demonstrated ability to lead cross-functional projects and influence stakeholders across various levels of… more
- Astronics (East Aurora, NY)
- …+ Develop, implement, and maintain accounting policies and internal controls that support SOX compliance . + Lead or contribute to continuous improvement ... experience. + Strong working knowledge of US GAAP, revenue recognition, and SOX compliance . + Excellent analytical and communication skills - you can translate… 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 ... Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager, Technical Accounting… more
- NVIDIA (Santa Clara, CA)
- …operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping, control design, and testing to mitigate ... data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid background in SOX … more
- Coinbase (Montgomery, AL)
- …(ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... and creating training material to owners in preparation for SOX audit * Lead security control gap...and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance… more
- Intuit (San Diego, CA)
- …Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... projects and provide risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence. You'll play a key… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with ... One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the… more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst, is responsible for managing, monitoring, and reporting on compliance efforts to ... achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will...partners to ensure accurate GL & tax reporting + Lead work and provide direction for transitions in mergers,… more
- V2X (Reston, VA)
- …Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of ... controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...effective, timely communication to facilitate the audit process. + Lead efforts to improve efficiency and effectiveness of controls… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- Keurig Dr Pepper (Burlington, MA)
- …Preparing for US IPO **Shape the Future of Global Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major ... **Job Overview:** **Senior Director, SOX PMO (Global Lead )** Location: Burlington,... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
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