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

Page: 4

Sr Manager Accounting - Retail Capital & Expense Accounting

to provide documentation and support for SOX compliance for their respective area. Responsible for selecting, hiring... to apply and provide experienced accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager...

Company: Lowe's
Location: Mooresville, NC
Posted Date: 31 Aug 2025

Sr Manager, End User Computing (EUC) & Identity

working in regulated environments or with compliance frameworks (e.g., SOX, HIPAA). Customer Service Orientation: Proven..., OneDrive, Teams, and other M365 collaboration tools. Administer and manager the email security related platforms including...

Company: Aramark
Location: Roswell, GA
Posted Date: 28 Aug 2025

Sr. Financial Systems Manager

across financial systems. Ensure compliance with relevant standards (e.g., SOX, GAAP, GDPR, HIPAA as applicable). Leadership... the high-quality care experience women deserve, in the ways they most wish to receive it, and collaborate...

Location: Florida
Posted Date: 27 Aug 2025

Sr. Construction Project Manager- LPOE Projects (Anticipated Opening)

United States as part of Turner & Townsend. It specializes in project and program management for public sector organizations... is seeking a Senior Project Manager to oversee Federal construction projects with GSA. The successful candidate...

Location: San Diego, CA
Posted Date: 20 Aug 2025
Salary: $130000 - 170000 per year

Sr. Construction Project Manager- LPOE Projects (Anticipated Opening)

's certification of code and ADA compliance. Prepare Construction Risk Assessment Reports. Other duties as assigned. SOX control... United States as part of Turner & Townsend. It specializes in project and program management for public sector organizations...

Location: Douglas, AZ
Posted Date: 20 Aug 2025
Salary: $130000 - 170000 per year

Sr. Audit Manager - Technology Governance & Risk Management

and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance... of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7. Substantial...

Company: Truist
Location: Atlanta, GA
Posted Date: 30 Jul 2025

Sr Manager, Accounting

card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds... we take care of ourselves, each other, and our communities. Job Summary: This job oversees financial reporting, compliance...

Company: PayPal
Location: Chicago, IL
Posted Date: 25 Oct 2025

Sr. Manager, Corporate Accounting

functions Ensure compliance with U.S. GAAP, SOX internal controls, and company accounting policies across corporate accounting... controls testing and ensure documentation is updated and aligned with audit and compliance expectations Collaborate with IT...

Company: NBCUniversal
Posted Date: 23 Oct 2025
Salary: $110000 - 145000 per year

Sr. Manager, Corporate Accounting

functions Ensure compliance with U.S. GAAP, SOX internal controls, and company accounting policies across corporate accounting... controls testing and ensure documentation is updated and aligned with audit and compliance expectations Collaborate with IT...

Company: NBCUniversal
Posted Date: 23 Oct 2025
Salary: $110000 - 145000 per year

Sr. Audit Manager - Wealth Management

Risk Management, Compliance and SOX/FCR team to ensure there is no duplication of testing across teams. Management..., IT Risk and Regulatory/Compliance Risk. Extensive knowledge of internal controls, business and IT processes, and IIA...

Company: Voya
Location: Boston, MA
Posted Date: 19 Oct 2025
Salary: $142660 - 178320 per year

Plant Controller, Sr Manager FP&A

-saving opportunities Oversee cost accounting methods and procedures, ensuring compliance with GAAP and SOX Support new... independently and manage multiple priorities Understanding of process flows and capabilities within manufacturing facilities IT...

Location: Maxton, NC
Posted Date: 10 Oct 2025

Sr. Tax Manager

and supporting all aspects of corporate tax compliance and reporting with key external and internal partners, including quarterly... and annual consolidated income tax provisions and tax return filings, audits, business transactions, as well as compliance...

Company: AppFolio
Location: California
Posted Date: 03 Oct 2025
Salary: $152000 - 190000 per year

Sr Client Onboarding Manager (Large Market) Retirement

— one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it... and Policy Affairs. Transamerica employs nearly 7,000 people. It’s part of Aegon, an integrated, diversified, international...

Company: Transamerica
Location: Cedar Rapids, IA
Posted Date: 20 Sep 2025

IT ERP Project Manager

with a quality reputation — and we have a dynamic future ahead.​ The IT ERP Project Manager leads cross-functional teams to deliver.... The role reports to the IT Sr Director, Global Enterprise Applications. This role is hybrid and can be based in Andover...

Posted Date: 16 Oct 2025
Salary: $113000 - 119000 per year

Senior Manager, IT Infrastructure

Title: Sr. Manager, IT Operations Salary Range: $150 to 170K base plus 10% bonus potential Hybrid Schedule...(s) and Vendors Maintain IT Controls related to SOX compliance and coordinate with internal and external audit teams Partner...

Company: Knowit Training
Location: Chicago, IL
Posted Date: 08 Sep 2025
Salary: $150000 - 170000 per year

Security Spec Sr - Prin

Endpoint Manager MINIMUM REQUIREMENTS: Security Spec Sr (SG7): Education: Bachelor's degree OR Associates degree with 2... on agreements. Participate in activities to ensure AEP is in compliance with laws, regulations and standards such as NERC CIP, SOX...

Posted Date: 23 Oct 2025
Salary: $85081 - 106352.5 per year

Sr Procurement Specialist - Supply Chain

Job Description: Business Unit Overview Feeding the world is what we do – how we do it is unique...: The role of the Sr. Procurement Specialist is to execute sourcing strategies for the procurement of various supply chain...

Company: Post Holdings
Location: Lakeville, MN
Posted Date: 12 Sep 2025
Salary: $70386 - 98541 per year

North America Sr. Tax Analyst

true-up and DTA studies preparation. Assist Sr. Tax Manager with SOX related items for all of the above, and help maintain... and supporting a wide range of corporate tax functions with a focus on federal, state direct and indirect tax compliance and tax...

Company: Convatec
Location: USA
Posted Date: 12 Sep 2025

Sr Procurement Specialist - Ingredients

, schedules and work requirements to Sr. Manager, Food Ingredients to ensure that business activities meet time and budget goals...Job Description: Business Unit Overview Feeding the world is what we do – how we do it is unique...

Company: Post Holdings
Location: Saint Louis, MO
Posted Date: 09 Sep 2025

Sr Accountant, External Reporting and Technical Accounting

and offers competitive compensation and benefit programs. Position Summary: The Sr Accountant, External Reporting and Technical... Accounting will report directly to the Manager, External Reporting and Technical Accounting and be responsible for the...

Company: Quaker Houghton
Location: Conshohocken, PA
Posted Date: 29 Aug 2025