- 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 Risk… more
- 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 ... + 8-12 years of experience in ** IT SOX compliance, IT audit, or IT risk management** , ideally within a public company or regulated environment.… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER ... **The Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance. Reporting...control over financial reporting, including preparation of the annual SOX compliance plan and risk assessment +… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,...IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements… more
- 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...**Summary:** This role is responsible for leading theCybersecurity Governance, Risk , & Compliancefunction with responsibility for a risk… more
- BeOne Medicines (Emeryville, CA)
- …IT Policy Management, IT Compliance Management, Training & Awareness Management, IT Risk Management and Third Party Security Risk Management. ... frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...state of control maturity. + Responsible for leading internal IT , Cybersecurity, and third-party information security risk … more
- 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 organization's ... The ideal candidate will have a strong understanding of IT governance, risk management, and compliance frameworks,...new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements.… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Experienced IT Applications Management individual with strong background and understanding of BSA, ... AML, Governance, Risk and Compliance applications, proven track record of partnering...with business unit owners, users, and leadership, with excellent IT process/procedure to drive technology initiatives that support business… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the ... IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates...and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and… more
- Unity Technologies (Austin, TX)
- …experience in technology risk , audit, or compliance. + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and related compliance mandates; experience with GDPR and ... **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
