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Keywords: Senior Manager, SOX Compliance, Location: USA

Page: 36

Risk & Controls Analyst

organization. Reporting to the Senior Finance Manager, you’ll partner with teams across the field and corporate functions.... What You’ll Own Support and maintain compliance with Canteen’s Internal Controls framework Perform 2nd Line of Defense reviews...

Company: Compass Group
Location: Charlotte, NC
Posted Date: 06 Feb 2026

People Systems Lead

integrations, collaborating with our Integrations expert as needed to resolve issues and improve stability Oversee SOX compliance.... Reporting to the Manager, People Systems, this role is ideal for someone who is ready to lead complex, cross-functional projects...

Company: Braze
Location: Chicago, IL
Posted Date: 06 Feb 2026

FP&A Analyst

to senior management across the business unit. Assist in quarterly SOX control test procedures as assigned; ensure SOX...; M&A experience preferred Compliance: Understanding of US GAAP and SOX 404 requirements Applications: Proficient...

Company: AMETEK
Location: Garden City, NY
Posted Date: 06 Feb 2026
Salary: $110000 per year

Director, Business Intelligence

The Director, Business Intelligence, will provide senior leadership and strategic direction for business intelligence... cybersecurity best practices and be responsible for compliance with required regulatory frameworks (e.g., NIST Cybersecurity...

Posted Date: 06 Feb 2026

People Systems Lead

integrations, collaborating with our Integrations expert as needed to resolve issues and improve stability Oversee SOX compliance.... Reporting to the Manager, People Systems, this role is ideal for someone who is ready to lead complex, cross-functional projects...

Company: Braze
Location: New York City, NY
Posted Date: 06 Feb 2026

Director, Business Intelligence

The Director, Business Intelligence, will provide senior leadership and strategic direction for business intelligence... cybersecurity best practices and be responsible for compliance with required regulatory frameworks (e.g., NIST Cybersecurity...

Posted Date: 05 Feb 2026

Director of Consumer Bank Risk and Operational Support

, CRA & Fair Lending Compliance Committee, Data Governance, Fiduciary Committee, SOX Committee, ERMC and Business Continuity... and Business Banking Offiicer and serve as senior partner to Consumer Bank leadership, providing guidance on operational risk...

Company: S&T Bank
Location: USA
Posted Date: 05 Feb 2026

Technical Revenue Accounting Lead

Senior Manager of Revenue Accounting. What you'll do Own technical revenue accounting under ASC 606, serving as a subject...'s innovative technology and robust data platform help customers assess risk and ensure safety and compliance to build trusted...

Company: Checkr
Location: San Francisco, CA
Posted Date: 05 Feb 2026
Salary: $151000 - 178000 per year

Plant Controller

to help achieve operational and strategic objectives while ensuring compliance with GAAP, SOX, and company policies... closely with the Plant Manager and senior leadership team to drive accountability, improve forecasting accuracy, and ensure...

Company: Baxter
Location: Marion, NC
Posted Date: 04 Feb 2026
Salary: $152000 - 209000 per year

Mgr III- Contracts

compliance, operational excellence, and mission-critical program execution. The ideal candidate is a senior contracts... and communication plans for new releases & policy updates. Serve as escalation point for senior stakeholders. Risk, Compliance...

Company: BAE Systems
Location: Dayton, OH
Posted Date: 04 Feb 2026

Sr. Internal Auditor

process audits, operational audits over distribution centers and retail stores, conducting Sarbanes Oxley (SOX) 404 compliance...Internal Audit, Senior Overview Genuine Parts Company (NYSE: GPC) is a global service organization engaged in the...

Location: Irondale, AL
Posted Date: 03 Feb 2026

Sr. International Payroll Specialist – Americas

, and responses. Maintain strong internal controls aligned with SOX, internal audit, and global compliance standards. Projects..., Brazil, Canada, and Mexico. The Senior Payroll International Specialist is responsible for the end-to-end governance...

Company: SanDisk
Location: Milpitas, CA
Posted Date: 01 Feb 2026

Segment Information Security Officer - OptumCare - Remote or Hybrid from MN or DC

(manager or senior manager level) 3+ years of experience translating business needs and priorities into applicable IT...*, as well as work in the office as you take on some tough challenges. Primary Responsibilities: Ensure compliance...

Location: Eden Prairie, MN
Posted Date: 01 Feb 2026
Salary: $112700 - 193200 per year

Chief Accounting Officer, Registered Products, Secondaries

. Implementation and monitoring of the control environment in accordance with SOX Monitoring compliance with the SEC and IRS... will also ensure compliance with accounting standards and regulatory requirements, while implementing internal controls and financial...

Posted Date: 01 Feb 2026

Segment Information Security Officer - OptumCare - Remote or Hybrid from MN or DC

(manager or senior manager level) 3+ years of experience translating business needs and priorities into applicable IT...*, as well as work in the office as you take on some tough challenges. Primary Responsibilities: Ensure compliance...

Location: Eden Prairie, MN
Posted Date: 01 Feb 2026
Salary: $112700 - 193200 per year

Principal Identity and Access Management (IAM) Analyst and Developer

industry. Familiarity with compliance frameworks such as SOX, HIPAA, PCI-DSS, NIST, ISO 27001. Relevant certifications... and Access Management (IAM) Analyst and Developer. This is a senior technical leadership role responsible for driving strategic...

Location: Bloomington, MN
Posted Date: 31 Jan 2026

Info Sec Engineer Sr Lead

for this position is Info Sec Engineer Sr Lead.*** Brief Position Description: The Senior Information Security Engineer... in compliance with statutory and regulatory requirements covering internal and external parties, regulated and non-regulated...

Company: Entergy
Location: Little Rock, AR
Posted Date: 31 Jan 2026

Principal Identity and Access Management (IAM) Analyst and Developer

industry. Familiarity with compliance frameworks such as SOX, HIPAA, PCI-DSS, NIST, ISO 27001. Relevant certifications... and Access Management (IAM) Analyst and Developer. This is a senior technical leadership role responsible for driving strategic...

Location: Bloomington, MN
Posted Date: 31 Jan 2026

Principal Identity and Access Management (IAM) Analyst and Developer

industry. Familiarity with compliance frameworks such as SOX, HIPAA, PCI-DSS, NIST, ISO 27001. Relevant certifications... and Access Management (IAM) Analyst and Developer. This is a senior technical leadership role responsible for driving strategic...

Location: Bloomington, MN
Posted Date: 31 Jan 2026

Staff IT Auditor

(with a current emphasis on SOX compliance) to assure the effectiveness of controls in accordance with applicable standards... Audit Manager at agreed-upon cadences. Reports To: Senior IT Auditor Direct Reports: None Contract Type / Length...

Company: WWE
Location: Stamford, CT
Posted Date: 31 Jan 2026