- Repligen (Waltham, MA)
- …to ensure timely testing, certifications, and issue resolution.Train and support control owners to maintain accurate, compliant SOX documentation.Evaluate the ... success-where every voice matters and every contribution drives progress. Join us!IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX … more
- SanDisk (Milpitas, CA)
- …play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... SOX scope, including new scope, technology process and control changes and optimization. + Develop and review new...for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit… more
- Huntington Ingalls Industries (Newport News, VA)
- …Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting ... the technical accounting function. _Internal controls:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over… more
- GCI Communication Corp (Juneau, AK)
- …and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line ... GCI's Senior Compliance & Controls Transformation Analyst will champion...resource planning (ERP) system + Billing system + Advise non- SOX questions that may have internal control … more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX ... and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the design, implementation, testing, evidence management, and… more
- Banc of California (Santa Ana, CA)
- …modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Sallie Mae (Sterling, VA)
- …internal controls across all departments and functions, managing a team of control professionals, and collaborating with other senior executives to drive ... control assessments and documentation. + Collaborate with other senior executives to identify and implement process improvements and operational efficiencies.… more
- Deluxe (Minneapolis, MN)
- …experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads a high-performing team to design, implement, ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- Sabre (Dallas, TX)
- …center preferred. + Strong understanding of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced proficiency with ... renowned hotel brands and independent properties worldwide. **Position Summary:** The ** Senior Accounting Manager - Accounts Payable** is responsible for overseeing… more
