- 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
- Aequor (Tampa, FL)
- …or unstructured problems, developing thoughtful solutions in consultation with the Senior Manager . Comfortable navigating complexities across cross-border and ... compliance routines with advanced technology. You will work in partnership with the Senior Tax Manager and closely collaborate with local finance and business… more
- Stellantis Financial Services US (Phoenix, AZ)
- …Provide system support for Shaw Retail, Shaw GUI Collections, Loan Manager , and Defi Servicing, including process flow documentation and vendor/list management. ... Assist senior leaders in aligning correspondence initiatives with company goals...with legal, regulatory, and compliance standards (FINRA, SEC, CFPB, SOX , etc.). Collaborate with Legal, Compliance, Marketing, and Operations… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will ... enhance compliance efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX … more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… 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 ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- Intuit (San Diego, CA)
- …integrity and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the… more
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