- 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 ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- 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...and recommendations to both technical and non-technical stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit,… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME on all key… more
- CyrusOne (Wood Dale, IL)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. Director will ... Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the...and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution… more
- Acuity Inc. (Atlanta, GA)
- …talented associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build ... and audit trails for PII/SPII and regulated data. - Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. - Drive data quality, lineage, and… more
- HP Inc. (Austin, TX)
- …we do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory ... HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk...risk posture. + Serve as a strategic advisor to senior leadership and Board committees on matters related to… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, and… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... managing a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies. **What You'll… more
- Champion Home Builders Inc. (Flowood, MS)
- …Housing **Location:** Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior -level ... + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to work with large volumes of… more
- Zscaler (Bellevue, WA)
- …function within the People & Culture organization. We're looking for an experienced Senior Manager , Global People Compliance to join our Global People Compliance ... including M&A diligence, entity expansion, and maintaining an "Audit Ready" posture (ISO, SOX ) across all regions + Partnering with HR Operations and IT to embed… more
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