• SanDisk (Milpitas, CA)
    …access to the 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 ... CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ideally within a public company or… more
    DirectEmployers Association (11/07/25)
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  • RGP (Los Gatos, CA)
    We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our ... new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements....SOX , GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. +… more
    DirectEmployers Association (11/13/25)
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  • 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company.… more
    DirectEmployers Association (10/10/25)
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  • Caris Life Sciences (Irving, TX)
    …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or… more
    DirectEmployers Association (10/28/25)
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  • Signature Aviation (Orlando, FL)
    …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and… more
    DirectEmployers Association (10/18/25)
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  • PSEG Long Island (Bethpage, NY)
    …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives ... plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams...assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX . + Strong knowledge of IT general… more
    DirectEmployers Association (10/25/25)
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  • Unity Technologies (Sacramento, CA)
    … readiness. **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX ITGCs, PCI DSS, ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
    DirectEmployers Association (11/11/25)
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  • 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...ensure alignment with enterprise goals and regulatory obligations (eg, SOX , NIST 800-NNN-, ISO/IEC 27001, privacy laws). Primary alignment… more
    DirectEmployers Association (10/16/25)
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  • Sallie Mae (Sterling, VA)
    …any application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role...SOX controls and creating the documentation required for audit and risk management. **The Americans with Disabilities Act**… more
    DirectEmployers Association (11/08/25)
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  • Acuity Brands (Atlanta, GA)
    …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 a modern, ... and analytics strategies. - Collaborate with cross-functional teams (product, finance, IT security, operations) to ensure data priorities support business outcomes.… more
    DirectEmployers Association (11/21/25)
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