• Manager , Information Security Compliance

    The Walt Disney Company (Glendale, CA)
    …highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise Controls ... Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper...work experience, with 3 in management roles + IT SOX experience and proven experience in supporting IT audit/compliance… more
    The Walt Disney Company (11/23/25)
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  • Sr. Finance Compliance Manager

    Microsoft Corporation (Redmond, WA)
    …and Infrastructure Risk and Compliance team. The **Senior Finance Compliance Manager ** will be accountable for identification of organizational and process related ... drive complex financial compliance requirements for the company's operational and SOX controls across multiple compliance teams, control owners, finance and… more
    Microsoft Corporation (12/17/25)
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  • Senior Manager Governance, Risk,…

    CACI International (Oklahoma City, OK)
    Senior Manager Governance, Risk, and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: ... US * * * **The Opportunity:** CACI Enterprise Services is seeking a **Senior Manager of Governance, Risk, and Compliance.** This role is pivotal in ensuring that our… more
    CACI International (12/13/25)
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  • IT Auditor Manager

    Robert Half Technology (Atlanta, GA)
    Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across… more
    Robert Half Technology (12/05/25)
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  • Senior Manager , Business Assurance

    Catalent Pharma Solutions (Bridgewater, NJ)
    **Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced **Senior Manager , Business Assurance** to join our Global Business Assurance team. This high-impact role is… more
    Catalent Pharma Solutions (12/03/25)
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  • Senior Corporate Accounting Manager

    Pilgrim's (Greeley, CO)
    **Description** Senior Corporate Accounting Manager Purpose and Scope/General Summary: We are looking for a Senior Corporate Accounting Manager to join us fully ... and variance analyses + Ensure compliance with US GAAP, SEC reporting, and SOX requirements and implement standard changes as applicable + Team Leadership +… more
    Pilgrim's (12/03/25)
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  • Associate Manager , Audit and Advisory…

    Manulife (Boston, MA)
    …standards and target dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of the risks being handled ... and lead the remediation testing of issues. + Lead various SOX processes, facilitate SOX planning, and provide oversight during walkthrough and testing phases. +… more
    Manulife (12/19/25)
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  • Senior Manager , Record to Report…

    Walmart (Bentonville, AR)
    **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... + **Partner with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply...related field. + 8+ years of experience in audit, SOX compliance, or internal controls. + Strong understanding of… more
    Walmart (12/16/25)
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  • Sr. Manager , Internal Audit

    Entergy (New Orleans, LA)
    …control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards and industry best ... drive continuous improvement, and deliver value-added insights. The Senior Manager also plays a key role in developing audit...plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial… more
    Entergy (12/10/25)
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  • Sr. Central FP&A Manager , Sales…

    Oracle (Concord, NH)
    **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as… more
    Oracle (12/02/25)
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