- Gilead Sciences, Inc. (Foster City, CA)
- …external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the appropriate audit scope, evaluation of ... Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting,...and Skills** + Comprehensive knowledge and experience working on SOX audit including: + Assessment of … more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to...audit /public accounting/operational risk experience across Finance, Risk, Control, Audit or Business /Operations functions + CPA or… more
- The Walt Disney Company (Santa Monica, CA)
- …to deliver world-class, highly secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ... mission is to deliver technology solutions that align to business strategies while enabling enterprise efficiency and promoting cross-company...Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …policies and SOX compliance. Core functions include: * Partnering with Business Teams to deliver secure, auditable SAP solutions that meet operational needs. * ... SAP Security & GRC Manager Requisition ID: 11200 Location: Atlanta, GA, US,...reviews. Ensure adherence to GPI's change control processes. + ** Audit , Risk & SOX Compliance:** Serve as… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership ... This role acts as a critical bridge, leveraging strong business acumen and analytical prowess to translate complex technical...lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. +… more
- Dynatrace (Boston, MA)
- …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... looking for an IT Compliance Lead to join our Business Systems organization. This position will run all IT...IT Compliance team functions by partnering with the Internal Audit and Control owners to successfully align IT initiatives… more
- Amrize (Nashville, TN)
- …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... IT Compliance Manager Requisition ID: 13923 Location: Nashville, TN, US,...controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position will contribute to… more
- NBC Universal (Englewood Cliffs, NJ)
- …into day-to-day business operations + Support onboarding of new process owners and business areas into the SOX framework and advise on control design for new ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role...for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation,… more
- US Tech Solutions (Mountain View, CA)
- …product areas. + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion ... + Audit or Compliance Experience (Strongly Preferred) + Knowledge of ISO 27001, SOX , and related audit frameworks. + Familiarity with controls, audit … more
- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on… more