Senior Manager, IT SOX Controls
3 weeks ago
As the IT SOX Senior Manager, you will be responsible for managing all aspects of IT Sarbanes-Oxley (SOX) compliance. You will collaborate closely with cross-functional teams to assess, implement, and maintain effective controls, processes, and procedures to ensure the integrity of financial reporting and safeguard company assets. Additionally, you will provide guidance on IT risks and controls to various stakeholders and drive continuous improvement initiatives to enhance the overall control environment.
Drive the IT SOX compliance program, including scoping, planning, execution, and reporting phases.
Develop and maintain comprehensive documentation of IT processes, controls, and related procedures.
Conduct risk assessments and gap analyses to identify control deficiencies and recommend remediation actions.
Coordinate with internal and external auditors to facilitate audits, reviews, and testing of IT controls.
Provide training and guidance to IT and business teams on SOX requirements, control objectives, and best practices.
Stay abreast of regulatory changes, industry trends, and emerging risks to ensure ongoing compliance and risk mitigation.
Drive process improvements and automation initiatives to streamline compliance activities and enhance efficiency.
Monitor and track control deficiencies, findings, and remediation efforts to closure.
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Sr Manager, Internal Controls
1 week ago
Milpitas, United States Western Digital Full timeJob Description Job Description Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been...
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Senior Vice President, Internal Audit
1 week ago
California, United States Kilroy Realty Full timeSenior Vice President, Internal Audit (WMC) Kilroy (NYSE: KRC) is a leading U.S. landlord and developer with approximately 17 million square feet of primarily office and life science space with operations in San Diego, Greater Los Angeles, the San Francisco Bay Area, Greater Seattle and Austin, Texas. As pioneers and innovators in the creation of a more...
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Senior Internal Auditor
1 week ago
California, United States Lam Research Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: In your career, let’s prove what’s possible. At Lam Research, we create equipment that drives technological advancements in the semiconductor industry. Our innovative solutions enable chipmakers to power progress in nearly all aspects of modern life, and it takes...
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Senior Internal Auditor
1 week ago
California, United States Canadian Solar Full timeCanadian Solar is looking to hire a full time Senior Internal Auditor to join our growing team. The Senior Internal Auditor will be responsible for auditing, conducting business process reviews, and supporting business initiatives across the organization. The position will provide the successful candidate an ideal opportunity to contribute to the...
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Vice President, Global Controller
1 week ago
California, United States Genpact Full timeVice President, Global Controller - COR028426 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit...
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Vice President, Global Controller
1 week ago
California, United States Genpact Full timeVice President, Global Controller - COR028426 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit...
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Manager/Senior Manager, CMC Quality Control
2 weeks ago
California, United States Tandym Group Full timeA recognized biopharmaceutical company in California is currently seeking an experienced professional to join their CMC Quality Control Department as their new Manager or Senor Manager. In this role, the Manager / Senior Manager will be responsible for all aspects of the CMC QC program(s) support for the company's commercial and clinical programs, including...
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Senior Manager, Audit
1 week ago
California, United States Manulife Insurance Malaysia Full timeSenior Manager, Audit & Advisory Services page is loaded Senior Manager, Audit & Advisory Services Apply locations Toronto, Ontario USA, Massachusetts, Boston, 200 Berkeley Street time type Full time posted on Posted 2 Days Ago job requisition id JR24050057 We are a leading financial services provider committed to making decisions easier and lives better for...
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Senior Manager, Audit
1 week ago
California, United States Manulife Insurance Malaysia Full timeSenior Manager, Audit & Advisory Services page is loaded Senior Manager, Audit & Advisory Services Apply locations Toronto, Ontario USA, Massachusetts, Boston, 200 Berkeley Street time type Full time posted on Posted 2 Days Ago job requisition id JR24050057 We are a leading financial services provider committed to making decisions easier and lives better for...
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Senior Manager, Audit
16 hours ago
California, United States Manulife Insurance Malaysia Full timeSenior Manager, Audit & Advisory Services page is loaded Senior Manager, Audit & Advisory Services Apply locations Toronto, Ontario USA, Massachusetts, Boston, 200 Berkeley Street time type Full time posted on Posted 2 Days Ago job requisition id JR24050057 We are a leading financial services provider committed to making decisions easier and lives better for...
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Director internal audit
1 week ago
California, United States Newegg Commerce, Inc. Full timeThe Director of Internal Audit will support the execution of operational, information technology, financial, and compliance audits as well as assess risk in the financial reporting process by identifying and testing internal controls and recommending improvements. Your primary focus will be assisting with compliance of SOX program. You can expect to partner...
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Senior Risk Specialist
1 week ago
California, United States SAP SE Full timeOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team...
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Senior Manager, Revenue Accounting
1 week ago
Milpitas, United States Western Digital Corp Full timeJob Description Reporting to the Director of Revenue Operations, this individual will manage a team and own the global process for the customer program rebate reserves for Western Digital. This role will include various harmonization projects and opportunities to enhance our accounting process to be more efficient and effective. The person in this position...
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Senior Manager, Revenue Accounting
2 hours ago
Milpitas, United States Western Digital Corp Full timeJob Description Reporting to the Director of Revenue Operations, this individual will manage a team and own the global process for the customer program rebate reserves for Western Digital. This role will include various harmonization projects and opportunities to enhance our accounting process to be more efficient and effective. The person in this position...
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Senior Director Internal Audit
2 weeks ago
California, United States WaferWire LLC Full timeJob Description: Internal Audit Director (IT Focus) Position Overview: Waferwire Cloud Technologies is seeking an experienced and dynamic Internal Audit Director with a focus on Information Technology (IT) to join our team. Reporting to the Chief Audit Executive, the Internal Audit Director will play a pivotal role in enhancing the effectiveness of our...
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Head of Financial Control and Reporting
2 weeks ago
California, United States Aegon Full timeHead of Financial Control and Reporting - The Netherlands Full Time Other The Netherlands Purpose & Context We are seeking an experienced and motivated Head of Financial Control & Reporting in the Netherlands to join our dynamic team. The Head of Financial Control & Reporting will be responsible for overseeing all aspects of financial reporting, ensuring...
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Head of Financial Control and Reporting
4 weeks ago
California, United States Aegon Full timeHead of Financial Control and Reporting - The Netherlands Full Time Other The Netherlands Purpose & Context We are seeking an experienced and motivated Head of Financial Control & Reporting in the Netherlands to join our dynamic team. The Head of Financial Control & Reporting will be responsible for overseeing all aspects of financial reporting, ensuring...
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Senior Network Engineer
3 weeks ago
Milpitas, United States ICE Consulting - Managed IT Services Full timeDescription: Work with clients to provide advanced network support utilizing a deep understanding of routing and switching protocols, network security, good operational experience to isolate, analyze and resolve issues in a fast-paced environment with limited supervision to maintain SLAs and Service Agreements. Duties include: Serve as the Subject Matter...
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Senior Manager, Revenue Accounting
1 week ago
Milpitas, United States Western Digital Full timeJob DescriptionJob DescriptionCompany DescriptionAt Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing...
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Senior Manager, Revenue Accounting
4 days ago
Milpitas, United States Western Digital Full timeJob DescriptionJob DescriptionCompany DescriptionAt Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing...