• 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...stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT … more
    HireLifeScience (11/15/25)
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  • 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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  • Insmed Incorporated (NJ)
    …for multiple IT initiatives.Support activities related to Internal & External audit , SOX , GDPR, etc. complianceWho You Are:7-10 years of experience with ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
    HireLifeScience (09/11/25)
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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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  • Novo Nordisk Inc. (Plainsboro, NJ)
    …dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks ... Data Management. Also maintains relationships with the Finance, Pricing & Contracts, IT , Legal, Market Access and Field Sales. External relationships may include… more
    HireLifeScience (11/26/25)
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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 (Boston, MA)
    … 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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