Director, IT SOX Compliance & Controls
SharkNinja
SharkNinja, a global design and tech company based in Needham, MA, seeks a Director of IT SOX Compliance to lead our evolving SOX program and strengthen financial controls across the enterprise. You will partner with IT, Finance, Internal Audit, and external auditors to design, monitor, and remediate ITGCs and automated controls in Oracle Fusion and Salesforce, while building a scalable, governance-driven team. #J-18808-Ljbffr SharkNinja
$89k - $116k
About This Role The Associate Manager, IT SOX & Audits will be responsible for managing and executing the Company’s IT General Controls (ITGC) testing program in support of SOX compliance, on behalf of management. This role serves as a key liaison between IT, IT Risk Management...SuggestedTemporary workWork at officeLocal area$140k - $160k
...Self-Identification of Disability Form CC-305 Page 1 of 1 OMB Control Number 1250-0005 Expires 04/30/2026 Why are you being asked to... ...the U.S. Department of Labor’s Office of Federal Contract Compliance Programs (OFCCP) website at . How do you know if you have a...SuggestedContract workFor contractorsFor subcontractorWork at officeLocal area3 days per week$92.48k - $160.29k
...initiation, planning, execution, monitoring and control, closure, and post-initiative evaluation,... ...and synchronizing the ask with the IT organization service areas to deliver... ...Working knowledge of insurance regulatory/compliance considerations that impact ability to partner...SuggestedTemporary workLocal areaFlexible hours$130k - $160k
...predictable delivery, operational integrity, and compliance with change-management processes. As... .... Network Security & Access Control Experience designing and managing firewall... ...Compliance Familiarity with PCI, SOC2, and SOX requirements and experience operating...Suggested- ...workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led... ...with mission critical capabilities built in such as security, compliance controls, and observability. For more information, visit...SuggestedRemote work
$97k - $120k
...from inception to deployment, transforming abstract security, compliance, and risk initiatives into high-impact, actionable roadmaps. This... ...and audits to ensure continuous, strict readiness for PCI-DSS, SOX, SOC 1, and SOC 2 frameworks. Strategic Roadmap &...Full timeLocal areaImmediate start$157.8k - $236.6k
...you understand the unique constraints, compliance requirements, and audience dynamics of healthcare... ...(Clean Room, Marketing Mix, Test & Control, attribution) What Makes This Role... ...office collaboration required) Associate Director level - this role requires seasoned strategic...Work experience placementSummer workWork at officeRemote workFlexible hours2 days per week$110k - $140k
...Calibration, a Transcat company, is a dynamic, innovative, growing company that has been recognized as the leading calibration and compliance services provider in North America and beyond. With over 1,000 employees—in technical, consulting, operational, sales, finance,...Work at officeLocal area- ...category protected by applicable federal, state, or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. KPMG recruits on a rolling basis...H1bLocal area
$130.8k - $209.4k
...capabilities into scalable digital solutions. Governance, Risk & Controls - Lead SAP design governance and impact assessment, acting as first line of defense for system quality, compliance (GxP/SOX), audit readiness, and risk mitigation before changes are deployed....Permanent employmentFull timeWork at officeWork from home$88.6k - $115.2k
...statements, disclosures, and audit readiness. Operate as backup support for the financial reporting team. Support internal controls and SOX compliance initiatives. Facilitate coordination with internal and external counsel, as well as external auditors. Skills you...Full timeLive inLocal areaWorldwide$166.5k - $203.5k
...Reporting to the Executive Director, Tax, the Associate Director... ...ASC 740 tax reporting, U.S. compliance, financial statement and tax authority audit readiness, SOX-aligned controls, tax technology enablement,... ...partnership with Accounting, IT, and external advisors....Minimum wageFull timeLocal areaFlexible hours- ...ensuring therapy is delivered effectively for patients and in full compliance to support our partners. With operations in 44 states and more... ...options #LI-LD1 Responsibilities Position Summary: The Director of Rehabilitation (DOR) is responsible for leading and managing...Contract workFlexible hours
$230k - $265k
...OverviewThe Director of Biostatistics is ahands‑on statistical leaderresponsible for the... ...forscientific accuracy, consistency, and regulatory compliance, including datasets, analysis outputs,... ...internal teams.Ensure rigorous quality control (QC) and validation of analysis datasets...Interim roleFlexible hours- ...services, and healthcare, and already running in production at real scale for organizations with some of the most demanding data and compliance requirements in the world. If you want to work at the intersection of enterprise AI, knowledge graphs, and agentic applications -...Flexible hoursShift work
- Xenon Pharmaceuticals invites an experienced Associate Director to lead Quality Control activities across DS/DP programs in line with ICH and cGMP. The role requires managing analytical testing, stability programs, investigations, and collaboration with QA and external...Remote work
- ...educational experience. Job Description Job Summary: The Associate Director, Content Strategy & Digital Storytelling leads the development... ...hybrid positions must work in a Harvard registered state in compliance with the University’s Policy on Employment Outside of...Casual workWork at officeRemote workAfternoon shift
$158.8k - $238.2k
...DescriptionGeneral Summary:The Associate Director, QC Technical Services - Small Molecule... ...operational oversight for QC activities, drive compliance, monitor performance and support... ...management within the function, including change controls, deviations, adverse stability trends,...Full timeContract workSummer workRemote workFlexible hours2 days per week- Moderna is seeking an Associate Director of Regulatory Data Management & Intelligence to define the data strategy, governance, and digital data ecosystem. You will serve as the Business Capability Owner for Veeva Vault RIM data capabilities and partner across Regulatory...
$78.58k - $117.86k
...attending physician, the Hospice Medical Director, the Clinical Manager, and the Sr.... ...Community-Based Services (HCBS), and in compliance with the state's Registered Nurse Practice... ...systematic assessment focusing on pain control and symptom management. • Initiates communication...Remote workRelocation packageWeekend workAfternoon shift$160k - $183k
...expectations. You will be part of the Device Team, reporting to the Director of Device Engineering and working closely with systems,... ...user needs, product roadmaps, usability activities, and design control deliverables while ensuring alignment between customer needs and...Contract workWork experience placementWork at officeRemote workFlexible hours- Description Full‑time in Needham, MA Bigbelly is seeking a Technical Product Manager to own the end‑to‑end lifecycle of our world‑leading smart waste and recycling system. You will sit at the intersection of hardware engineering (solar power, compaction, sensors), embedded...Full timeWork at office
$170k - $250k
...across hardware and software engineering, research, and operations. It requires deep engagement with strategic partners, structured... ...across the R&D teams driving the core technical thrusts—hardware, control systems, software stack, and error Synthesize information across...Full time- ...design and delivery of the systems behind it. This is a product where real money moves... ...are immediately visible, and licensing, compliance, and third-party rails are core product constraints... ...deterministic systems must remain in control, and how to build products that are...Immediate startRemote work
$154.4k - $242.55k
...coordination, and operating effectiveness through cross‑functional partnership. The position also supports organizational change, compliance readiness, and sustainable improvements in how work is delivered. Accountabilities: Lead the planning and execution of...Minimum wageFull timeLocal area$136.2k - $204.2k
...that data is brought into the planning stage of every product, while working to plan and support data retention needs and ensuring compliance across products internal and external Qualifications Bachelor’s degree in a relevant field such as Business, Computer...Permanent employmentLocal area- ...communication and disciplined program execution. This is not an IT or software-only program management role. The successful candidate... ...resolution. ~ Translate Statements of Work, Source Control Drawings, customer requirements, and contractual deliverables into...Work at officeLocal areaRemote work
$166k - $220k
...systems is powered by Lattice OS, an AI-powered operating system that turns thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting-edge autonomy, AI, computer...$100 per hour
Associate Director, Demand & Revenue Forecasting Cambridge, MA Overview We are seeking an... ...Identification of Disability (Form CC-305 / OMB Control Number 1250-0005 / Expires: 04/30/2026)... ...of Labor’s Office of Federal Contract Compliance Programs (OFCCP) website at . How do I...Full timeContract workTemporary workFor contractorsFor subcontractorWork at officeLocal areaFlexible hours$207.65k
...including contract facilitation, vendor onboarding, and IT security assessments. Manage risk, quality, and cross-... ...Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position - except US...Permanent employmentFull timeContract workWork at officeRemote workWork from homeShift workDay shift2 days per week
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