- 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
- 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
- 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: Oct 27, 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
- Williams Companies (Tulsa, OK)
- …clean energy happen. And you can too, so bring your energy to ours! As an IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit ... that ensure our systems meet the highest standards of compliance and control. From planning assessments to partnering with...to sharpen your expertise in IT risk management and compliance , all while contributing to a mission that powers… more
- Repligen (Waltham, MA)
- …infrastructure risks and implement technologies/processes to mitigate them.Ensure compliance with cybersecurity requirements, SOX /GxP standards, and ... seeking a hands-on, strategic Director of IT & OT Infrastructure to lead the design, implementation, and ongoing optimization of our global technology… more
- BeOne Medicines (Emeryville, CA)
- …with effective people coaching capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ... best practice processes across the organization. This role will lead an end-to-end risk management process to drive in-time..., External Audit, etc). + Strong experience leading regulatory compliance effort for SOX , US DoJ Data… more
- GCI Communication Corp (Anchorage, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +...senior level position within the discipline functioning in a lead role as the subject matter expert (SME). Demonstrates… more
- Unity Technologies (Sacramento, CA)
- …across relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS), and Web Content ... partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead ...+ Extensive leadership experience in technology risk, audit, or compliance . + Deep knowledge of SOX ITGCs,… more
