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Keywords: Sr. Manager, IT (Sox) Compliance , Location: USA

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IT Risk & Compliance Graduate Intern

SOX control testing. In this role, you will report to the Sr Manager, IT Patrick Cieslica. You Will Make an Impact...Undergraduate Intern Program Overview (2026 Summer May to August) intern/co-op within IT Risk & Compliance at MKS...

Company: MKS Instruments
Location: Andover, MA
Posted Date: 14 Sep 2025
Salary: $25 - 28 per hour

Sr. IT Auditor

in the U.S. The candidate will be responsible for performing financial, operational, compliance, and Japanese SOX reviews... to the Rakuten USA Internal Audit Manager and will be a critical part of the Rakuten Americas Internal Audit Team. The...

Location: San Mateo, CA
Posted Date: 24 Oct 2025
Salary: $78651 - 135216 per year

Cybersecurity & Compliance Manager

days/week in Office) Reports to: Sr Manager, IT Services Supervises: Cybersecurity & Compliance Engineer; Security...Title: Cybersecurity & Compliance Manager Department: IT (Information Technology) Location: Admin Bldg (Hybrid: 3...

Location: Seattle, WA
Posted Date: 17 Sep 2025
Salary: $110000 - 130000 per year

Sr. Manager – Global Inventory & Cost Accounting

that might interest you! Thanks for your interest in working on our team! Job Summary The Sr. Manager – Global Inventory & Cost...-making. Ensure compliance with GAAP, SOX, and internal control requirements. Lead process improvement initiatives...

Company: Adtran
Location: Huntsville, AL
Posted Date: 25 Oct 2025

Sr. Business Systems Manager

Job Title: Sr. Business Systems Manager Job Description The position is expected to provide daily support for the... Technology, or a related field. Experience with Aptean Made2Manage preferred. Previous experience with SOX & CMMC compliance...

Company: Actalent
Posted Date: 24 Oct 2025
Salary: $150000 - 200000 per year

Sr. Manager, Business Applications (Finance)

is seeking a Sr. Manager, Enterprise Applications (Finance) to join our team! You'll manage and support PagerDuty's broad..., and audit requirements, including SOX IT general controls, while maintaining comprehensive documentation for business objectives...

Company: PagerDuty
Location: San Francisco, CA
Posted Date: 16 Oct 2025

Sr. Manager, Enterprise Applications (HRIS)

is seeking a Sr. Manager, Enterprise Applications (HRIS) to lead our Workday strategy and operations! In this critical cross... with audit on SOX, GDPR, and data privacy requirements. Ensure robust change management and compliance with security, regulatory...

Company: PagerDuty
Location: San Francisco, CA
Posted Date: 16 Oct 2025

Sr. Manager, Enterprise Applications (HRIS)

is seeking a Sr. Manager, Enterprise Applications (HRIS) to lead our Workday strategy and operations! In this critical cross... framework, calculated fields, EIB, and core reporting. Familiarity with compliance and controls such as SOX, GDPR, and data...

Company: PagerDuty
Location: Atlanta, GA
Posted Date: 15 Oct 2025

Sr. Manager, Payroll

be found at www.ttm.com We are seeking a Sr. Payroll Manager to lead end-to-end payroll operations, ensuring accurate, timely..., and complex case resolution (multi-state tax, expatriates, executives) Compliance & Risk Management Ensure compliance...

Company: TTM Technologies
Location: Santa Ana, CA
Posted Date: 09 Oct 2025

Sr. Manager, Site Operations

Job Description: Sr. Manager, Site Operations Collaborate with Innovative 3Mers Around the World Choosing.... The Impact You’ll Make in this Role As a Sr. Manager, Site Operations, you will have the opportunity to tap...

Company: 3M
Location: Cynthiana, KY
Posted Date: 02 Oct 2025

Sr Manager, SAP Security Architect

). Strong understanding of SAP authorization concepts, compliance frameworks, and private cloud security. Proven experience with IT SOX...Description : Company Overview Join Us as an SAP ECC Security Sr Manager – Drive Transformation at the Intersection...

Company: SGS & Co
Location: USA
Posted Date: 20 Sep 2025
Salary: $86643 - 144406 per year

Sr. Internal Audit Manager with SAP, ERP

Role: Sr. Internal Audit Manager with SAP, ERP Location: Hybrid/Nutley, NJ MoI: Video ** PLEASE Only send me... candidates in the NY/NJ area. SKILL MATRIX: Number of years working with: Total IT experience: Years working with: Sr...

Company: InterSources
Location: Nutley, NJ
Posted Date: 12 Sep 2025

Sr. Manager, SEC & Technical Accounting

Sr. Manager, SEC Reporting and Technical Accounting Intapp is seeking a leader of SEC Reporting and Technical... standards and regulations, and maintaining a robust internal control environment to support SOX compliance. This position...

Company: Intapp
Location: Palo Alto, CA
Posted Date: 11 Sep 2025

Sr. Operational Accounting Manager - REMOTE

Job Seekers can review the Job Applicant Privacy Policy by clicking . Job Description: SUMMARY The Sr.... Operational Accounting Manager will be responsible for internal financial reporting, business finance support, and leading...

Company: Ryder
Location: Miami, FL
Posted Date: 07 Sep 2025

Sr Manager, Procurement to Pay

Overview Waters is seeking a highly organized, analytical and motivated Sr. PTP Manager to lead the assessment... in PTP systems and end-to-end processes, project management, control frameworks and acquisitions. The Sr. Manager of PTP...

Company: Waters
Location: USA
Posted Date: 07 Sep 2025

Sr. Manager, Cybersecurity Risk Management

reimbursement What to Expect The Sr. Manager, Cybersecurity Risk Management will oversee the organization's security risk... management frameworks, Governance, Risk, and Compliance process, IT general controls (e.g. asset classification, risk assessments...

Location: Irvine, CA
Posted Date: 05 Sep 2025

Sr. Manager, Sales Compensation

ensuring SOX compliance. You will develop related sales compensation processes, govern policies and participate in our yearly... skills and have strong interpersonal and communication skills. This position is a people manager role reporting to Sr...

Company: DocuSign
Location: San Francisco, CA
Posted Date: 04 Sep 2025

Sr. Cybersecurity SDLC Risk Manager

reimbursement What to Expect The Sr. Cybersecurity SDLC Risk Manager is responsible for identifying and mitigating security... · Strong knowledge of Information Security risk management frameworks, Governance, Risk, and Compliance process, IT general controls (e.g...

Location: Irvine, CA
Posted Date: 20 Aug 2025

Sr Vendor Performance Manager

at least 3 days a week* Job Overview The Sr Vendor Performance Manager is responsible for overseeing the day-to-day vendor... with leadership and Legal on Scope of Work (SOW) for outsourcing, is responsible for ensuring outsourcing partners are in compliance...

Company: T-Mobile
Location: Frisco, TX
Posted Date: 10 Aug 2025
Salary: $87800 - 118800 per year

Sr Manager Accounting

for providing actionable intelligence to executive leadership to drive the growth and efficiency of Dexcom. It will be at the... of our global control framework including audit requirements, SOX controls, inventory turn analytics and inventory management...

Company: Dexcom
Location: Mesa, AZ
Posted Date: 26 Oct 2025