- 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 ... SOX program. **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program** , including planning, execution, testing, and reporting… more
- BeOne Medicines (San Mateo, CA)
- …and changes to the environment. + Lead efforts including but not limited to: IT Policy Management, IT Compliance Management, Training & Awareness Management, ... monitoring, remediation, and reporting of controls gaps in the IT and Cybersecurity program areas. Provide management level status...capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ… more
- LiveRamp (San Francisco, CA)
- … compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance . This pivotal role ... aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you'll have the...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- Acuity Inc. (Atlanta, GA)
- …encryption, and audit trails for PII/SPII and regulated data. - Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. - Drive data quality, ... www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team...datasets and semantic models for analytics. - Familiarity with compliance frameworks ( SOX , GDPR, CCPA) and governance… more
- Sallie Mae (Sterling, VA)
- …with strong proficiency in Excel and data analysis. + Familiarity with GAAP, SOX , and other regulatory and compliance requirements. + Strong critical thinking ... future generations, for the future of education. What You'll Contribute The Sr. Manager , Accounts Payable will be responsible for leading and optimizing the Accounts… more
- AeroVironment (Simi Valley, CA)
- …accurate and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will ... the Corporate Accounting team, ensuring effective execution of responsibilities and compliance with company policies and regulatory requirements. + Oversee the… more
- Expand Energy Corporation (Oklahoma City, OK)
- …for a seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across our most vital technology landscapes\. ... and executes audit engagements or other testing relating to SOX , Operational, or other consulting and audit engagements +...## **Job Specific Skills** + Lead and execute comprehensive IT audits, including integrated audits, focusing on general … more
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid background in ... across global operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping, control design, and testing to… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and… more
- Intuit (San Diego, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...**Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
