- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a...+ Lead or assist in the execution of the SOX compliance program , which involves performing ... #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit...testing of IT controls to support the conclusion of SOX compliance , SOX readiness procedures… more
- BeOne Medicines (Cambridge, MA)
- …with external auditor and management in leading the annual planning of Sarbanes-Oxley ( SOX ) 404/C- SOX compliance requirements. + Collaborate with co-source ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA… more
- Shake Shack (New York, NY)
- …and appropriate. + Strengthen and maintain relationships with both internal and external parties. SOX Compliance + Maintain ownership of SOX key controls ... Be a Part of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions centered around fixed… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... , and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. +… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits and control assessments focused ... of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … Program (EAP) and Paid Leave Benefits. **Release and Environment Program Manager ** Hiring Salary Range: $106,000-$135,000 Actual compensation offer to ... and upgrades in alignment with organizational standards and timelines. + Support compliance efforts for SOX , NERC-CIP, and other regulatory standards, including… more
- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... + Performing internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under… 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, ... that will be used to further automation of the program . **Essential Functions of the job** : + Responsible..., External Audit, etc). + Strong experience leading regulatory compliance effort for SOX , US DoJ Data… more
- Amazon (Redmond, WA)
- …and operations. We are looking for a passionate, innovative, results oriented technical program manager . You are someone who loves managing programs and is ... formulating and implementing wide-ranging process improvements. As a Technical Program Manager (TPM) in the Leo Security...technical alignment. 6. Ensure the GRC tools support key compliance frameworks (eg, SOC, SOX , ISO, FedRAMP,… more
- AAR (Grand Prairie, TX)
- …+ CPA or CPA-eligible preferred, + Strong knowledge of US GAAP and SOX compliance requirements, + Experience working in a fast-paced team environment ... **Title:** Manager , Accounting **Location:** United States-Texas-Grand Prairie-Triumph Accessory Services...of the accounting department and be responsible for ensuring compliance with GAAP and SOX requirements, maintain… more
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