- Vanguard (Malvern, PA)
- …future at its core. Position Overview The Identity and Access Management (IAM) Controls Manager (TM03) is a critical leadership role reporting to the Global Head of ... for key IAM operational processes and compliance with key control reports including SOX , SOC1, SOC2, and similar frameworks. The ideal candidate will be a strategic… more
- Teledyne (Mountain View, CA)
- …of DoD program cost and schedule management practices or similar SOX compliance regulations + Must be comfortable managing multiple projects with high priorities ... on a team that wins. **Job Description** **Position Summary:** The Finance Manager manages and leads a wide variety of site-specific finance activities involving… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Manager , Finance** **Position Summary:** The ** Manager , Finance** plays a key role in maintaining accurate financial records and delivering onsite financial ... support to the Site Leadership Team. The ** Manager , Finance** is responsible for financial reporting, budgeting and...by site and functional leaders + Ensure Sarbanes Oxley ( SOX ) compliance activities are conducted as documented + Coordinate… more
- Hubbell Power Systems (Shelton, CT)
- …participation in investor calls, preparation for investor conferences + Participate in the SOX 404 compliance program and for the initial and ongoing design ... Financial Reporting Manager Apply now " Date: Sep 30, 2025...a statement of cash flows + Deep experience with SOX 404 and internal audit and compliance programs +… more
- PagerDuty (Atlanta, GA)
- …world-all in a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , Enterprise Applications (HRIS)** to lead our Workday strategy and operations! ... the Workday security model and access controls, partnering with audit on SOX , GDPR, and data privacy requirements. Ensure robust change management and compliance… more
- Broadcom (Palo Alto, CA)
- …Account, please Sign-In before you apply.** **Job Description:** As **Tax Senior Manager , Provision** , you will assist tax leaders within the Tax Reporting ... function. This position reports to the Sr. Tax Manager , Tax Provision and Domestic Compliance. In this role,...established processes to ensure continuous improvement and compliance + SOX : Oversee SOX compliance and internal controls,… more
- JPMorgan Chase (Jersey City, NJ)
- …firm control and compliance programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program , NBIA/business change management, Office of ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...execution of the Control and Operational Risk Evaluation (CORE) program for the Treasury/Chief Investment Office, with a focus… more
- Patterson Companies, Inc. (St. Paul, MN)
- …accommodation. To request a reasonable accommodation, notify Human Resources or the manager who oversees the position. + Lead execution of Internal Audit plan ... by managing IT audits, integrated IT/operational audits, SOX assessments / testing, and special projects + Responsible...Medical, Dental, and Vision benefits and an integrated Wellness Program . + 401(k) Match Retirement Savings Plan. + Paid… more
- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224 Job Category: Information Technology Shift: Shift 1 Full Time / Part Time: ... Full-Time Job Level: Manager Approximate Travel: 10% Job Description: **Summary:** This role...Risk, & Compliancefunction with responsibility for a risk-‑based compliance program that integrates Assessment & Authorization (A&A/RMF), policy and… more
- Materion (Cleveland, OH)
- …is included, respected and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading the organization's IT compliance ... ITAR, CMMC and NIST SP 800-171 as well as SOX , GDPR and HIPAA. This role will oversee the...lead compliance-related engineering efforts across the business. The Senior Manager will collaborate cross-functionally with Legal, Supply Chain, Finance,… more