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SENIOR MANAGER, SOX COMPLIANCE

Manage the SOX project plan, to ensure efficient and timely execution of all stages of the SOX program. Lead the preparation and review of SOX-related documents such as risk assessments, process flow-charts, test of key controls a...

CompanyVera Therapeutics
AddressBrisbane, CA
CategorySales/marketing
Salary$145,000 - $190,000 a year
Job typeFull-time
Date Posted 2 weeks ago See detail

Senior Manager, SOX Compliance

Vera Therapeutics

Brisbane, CA

$145,000 - $190,000 a year

Manage the SOX project plan, to ensure efficient and timely execution of all stages of the SOX program. Lead the preparation and review of SOX-related documents such as risk assessments, process flow-charts, test of key controls a...

2 weeks ago seen See more...

Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid)

Teva Pharmaceuticals

Parsippany, NJ

Conduct process walkthroughs with key control owners and document process understanding in the form of narratives and/or flowcharts; update documentation throughout the year based on changes identified. Ensure completeness and ac...

4 weeks ago seen See more...

Manager, SOX Compliance

Veritone

Costa Mesa, CA

$140,000 a year

Maintain documentation of internal controls and procedures to ensure compliance with SOX regulations. Coordinate with external consultants and external auditors to facilitate SOX audits and reviews. Collaborate with cross-function...

2 months ago seen See more...

Managing Counsel (Policy & Compliance) New

A Retail Company

Memphis, TN

Manage, supervise and motivate a team of two compliance specialists and one paralegal to drive corporate compliance initiatives, mitigate risks and comply with laws. Provide strategic advice and business solutions regarding comple...

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Sox Compliance Manager

Solo Brands Llc

Grapevine, TX

$98K - $124K a year

Stay abreast of relevant laws, regulations, and industry standards affecting ITGC. Interpret and communicate compliance requirements to IT and business teams. Develop and implement strategies to ensure ongoing compliance. Conduct...

2 weeks ago seen See more...

SOX Control and Compliance Manager

Healthcare Services Group, Inc.

Philadelphia, PA

Support senior management in driving the SOX controls program across multiple business areas, divisions, and business partners in accordance with US GAAP and other reporting requirements.. Own documentation, such as narratives, c...

2 weeks ago seen See more...

Internal Audit & SOX Compliance Manager

Harbor Custom Development Inc

Gig Harbor, WA

$83K - $105K a year

The Internal Audit & SOX Compliance Manager will be the Company leader of Internal Audit with a significant focus on Sarbanes Oxley compliance. He/she will be responsible for maintaining the Company?s controls listing and matrix,...

3 weeks ago seen See more...

Senior Compliance Program Manager New

Red Hat

United States

Work with vendors, including assessors and other third party organisations. Set a path forward for your assigned compliance goals, be it FedRAMP, SOC, PCI, or ISO. Develop and maintain detailed project plans to meet compliance obj...

5 hours ago seen See more...

Sr. Program Manager - SOX/SOC Compliance (Remote)

Ntt Data, Inc.

Remote - Texas, United States

Support the Delivery Leader through all duties to support the overall execution of the project/initiative. This includes driving collaboration, alignment and integrated delivery for a given project/initiative.. Document scope, tim...

4 weeks ago seen See more...

Financial Crimes Compliance - Manager - Consulting - Location Open New

Ernst & Young Llp

New York, NY

Competitive

A bachelors degree and around 5 years of work experience with Financial Crimes issues from industry, consulting, or government; or a graduate degree and 4 years of related experience. A degree in political science, economics, fi...

19 hours ago seen See more...

Risk & Compliance Manager

Ikea

Canton, MI

Ensures thoroughdocumentation of all incidents that relate to potential liability for IKEA, educates the location R&C team onappropriate language for incident reports, and reviews incident reports for quality and accuracy. Serves...

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QA - Compliance Manager - Region 2

Redwood Family Care Network

Visalia, CA

Medical, Vision and Dental Insurance offered. Paid Time Off (PTO). Company Perks and Discounts. NEW ON-DEMAND PAY! Develop and implement goals, objectives, policies, procedures, work standards, and internal controls. Analyze compl...

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Regulatory Compliance Senior Manager - Parsippany, NJ

Teva Pharmaceuticals

Parsippany, NJ

Responsible to execute the formal market action decision as dictated by Senior Quality Unit Management and the Market Action Committee and author Product Recall Letter. Circulate draft Recall Letter to Quality Unit Management for...

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Senior Manager, Infosec Compliance

Datavant

Remote - United States

Lead a team of security and compliance professionals, delivering on our compliance programs and customer assurance activities with a focus on innovative automated processes. Set and reinforce strategic direction, execute audit and...

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Information Technology SOX Compliance Manager

Funko

Everett, WA

Work with Funko Technology Teams to successfully develop, implement, maintain, monitor, and report on all ITGCs. Contribute to the administration and maintenance of our Risk Management Platforms and Tools. Ensuring requests from...

a month ago seen See more...

IT Internal Controls and SOX Compliance Manager

Cutera

Brisbane, CA

A hands-on leader and SOX Compliance subject matter expert who works with IT, accounting, and cross-functional process owners to help achieve ongoing design, reviewing, testing, improving, and remediating the IT systems controls f...

a month ago seen See more...

L2C Cash Efficiency and SOX Compliance Program Manager

Hp Development Company, L.p.

Boise, ID

The role is responsible for overseeing and optimizing various aspects of a company's operations to ensure efficiency, productivity, and profitability. The role works closely with department heads, executives, and cross-functional...

2 months ago seen See more...

Facilities Compliance Manager

Columbia University

New York, NY

sick time

Job Type: Officer of Administration. Bargaining Unit:. Regular/Temporary: Regular. End Date if Temporary:. Hours Per Week:. Standard Work Schedule:. Building:. Salary Range: 80,795- 90,795. Works with Executive Director and Facili...

2 days ago seen See more...

Security Engineer, Incident Management & Regulatory Compliance

Meta

Washington, DC

Lead compliance evidencing and scoping for detection and response in a cross-functional environment. Represent the Detection and Response pillars as part of the first line of defense with auditors and regulators, sharing your tech...

2 days ago seen See more...

Business Compliance, Senior Manager Remote

Cvs Health

Hartford, CT

East or Central candidates (willing to work Eastern hours). Minimum 7+ years experience in a regulatory compliance position. Healthcare experience and knowledge. Demonstrated working knowledge of Federal laws concerning health ca...

3 days ago seen See more...

Emergency Management Invoice Compliance Reviewer

Ac Disaster Consulting

Remote - Denver, CO

Job Title: Invoice Compliance Reviewer. Full Time or Part Time: Full time. Temporary/Seasonal/Regular: Temporary. Compensation: $25-30/hour. Travel/Location: Remote. Review debris invoices to ensure billing accuracy and resolve an...

3 days ago seen See more...

Technical Product Manager - Antibribery, Corruption and Compliance (Hybrid)

Merck

Rahway, NJ

Owns and manages a product throughout its lifecycle.. Acts as a liaison between Business stakeholders and development teams by building and maintaining effective relationships with stakeholders at various levels of the organizatio...

3 days ago seen See more...

Environmental Compliance Manager

Cape Fear Public Utility Authority

Wilmington, NC

Develops plans and programming, formulates budgetary data, assigns job duties, conducts employee evaluations, prepares contractual obligations, develops educational curriculum, and reports parameters as they relate to the overall...

3 days ago seen See more...

Manager - KYC Compliance Advisor

Capital One

Richmond, VA

Maintain subject matter expertise of applicable anti-money laundering laws and regulations and support business lines by providing guidance on KYC compliance requirements. Assist with establishing enterprise KYC standard/policy in...

3 days ago seen See more...

Associate Program Compliance Manager

Publicis Groupe

New York, NY

Flexible time off, no accrual necessary. Generous amount of paid holidays. Company-sponsored team building events. Employee Referral Program. Annual recognition awards. Flexible work arrangements. Parental bonding leave. Back-up c...

3 days ago seen See more...

Compliance Group Manager Fair and Responsible Banking

Huntington

Chicago, IL

Assess various regression, redlining and other fair lending analysis results; manage, coordinate, and make initial root cause determinations. Create, distribute, analyze and communicate various fair lending dashboard reporting and...

3 days ago seen See more...

Compliance Examiner 1/2/3 (Asset Management)0224

State Of Louisiana

Baton Rouge, LA

Acting with Ethics and Integrity: The ability to be consistent, honest, and a trustworthy steward of State resources. Communicating Effectively: The ability to relay information correctly and appropriately to connect people and id...

3 days ago seen See more...

Assistant General Manager - Training/Rules/Compliance/Safety(AGMTRCS)

Alstom

Los Angeles, CA

Regarding safety The AGMTRCS shall be responsible with compliance with the Authority's System Safety Plan (SSP) and FRA Part 270 and all other FRA, CPUC safety related requirements. Participate and follow up on corrective actions...

3 days ago seen See more...

Manager - KYC Compliance Advisor

Capital One

New York, NY

Maintain subject matter expertise of applicable anti-money laundering laws and regulations and support business lines by providing guidance on KYC compliance requirements. Assist with establishing enterprise KYC standard/policy in...

3 days ago seen See more...

Sr. Compliance Program Manager

Banktalent Hq

Whitinsville, MA

United States, Massachusetts, Whitinsville

Responsible for completion of the annual compliance risk assessment alongside of the Compliance Officer. Prepares quarterly Compliance Committee package materials and takes Compliance Committee minutes. Maintain accurate and up-to...

4 days ago seen See more...

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