- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT ... Manager , SOX & ITGC Compliance to lead...Manager , SOX & ITGC Compliance to lead the design, implementation,...This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit,… more
- SanDisk (Milpitas, CA)
- …Flash memory 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 ... CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance, IT audit, or IT risk management** , ideally within a public company or regulated… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk assessments...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- PSEG Long Island (Bethpage, NY)
- …+ Project Management Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control ... position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of… more
- Warner Music Group (New York, NY)
- …and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the business. The ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**...continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- HP Inc. (Austin, TX)
- …**_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and **Compliance** department. This role will serve as a ... we grow and expand our global program, we are seeking a **Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance… more
- Sallie Mae (Newark, DE)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user training,… more
- Banc of California (Santa Ana, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, and ... change management. + Partner with Audit and Risk to monitor and remediate system control deficiencies proactively. Operational Excellence + Maintain high system… more
