Director, SOX Compliance & Controls Leadership
CoreWeave
Coreweave in Sunnyvale seeks a highly technical Director of SOX Compliance to own and mature the SOX program in a complex, fast-evolving tech environment, partnering with Finance, Accounting, Engineering and external auditors. This role will lead end-to-end SOX activities, assess scope, design narratives and control documentation, run testing and remediation, and report to senior leadership. The ideal candidate has 15+ years in SOX, CPA/CISA/CIA, strong ITGC/ITAC expertise, ERP experience with #J-18808-Ljbffr
- ...for AI, is seeking a Product Manager, IT SOX Compliance, to translate SOX requirements into... ...ll build scalable workflows and ensure controls are designed, reviewed, and evidenced effectively... ..., manage evidence, and report control health to IT leadership. #J-18808-Ljbffr CoreweaveSuggested
$203k - $227k
...to join our growing Global SOX Compliance team. This role will be responsible... ...the company’s global control environment and support management... ...of emerging risks. The Director, Global SOX Compliance Manager... ...to the SOX & Finance leadership team on key risks, gaps, process...SuggestedWorldwideFlexible hours$138.84k - $208k
...requirements.What You Can ExpectResponsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program.Oversee IT risk assessment and scoping... ...with financial reporting risks.Review control documentation and collaborate with control...SuggestedPermanent employmentFull timeInternshipWork from home$182k - $242k
...seeking a highly technical and strategic Director of SOX Compliance to lead and mature our SOX program in... ...with particular emphasis on scalable controls. This leader will partner closely... ...this role, you will: SOX Program Leadership & Optimization Lead the end-to-end...SuggestedPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- ...seeking a highly technical and strategic Director of SOX Compliance to lead and mature our SOX program in... ...with particular emphasis on scalable controls This leader will partner closely... ...integrated technology ecosystems SOX Program Leadership & Optimization Lead the end-to-end...Suggested
$292k
...role owns the global control framework that guarantees... ...profile, contract compliance areas, and audit scope... ...physical inventory.Run SOX 404 compliance for the... ...We Need to See:Senior leadership experience in operations... ...leadership, or Director-level Inventory Control...Full timeContract workRemote workShift work- Fortinet, Inc. in Sunnyvale, California, is seeking a Director of Internal Audit to join the CFO's leadership team and lead the development of internal controls. The role requires on-site attendance at the HQ and reports to the Audit Committee. The Director will identify...
$172k - $297.85k
...merit. Job Function Legal & Compliance Job Sub Function... ...currently recruiting for a Director, Regulatory Compliance- RAD!... ...Supply Chain, and business leadership to identify, assess, communicate... ...interfaces, usability and training controls, safety/performance evidence...Local areaImmediate startRemote work$192.1k - $284.27k
...ExpectThis role is responsible for the day-to-day leadership and management of Marvell’s Global Trade Compliance team, spanning both export and import compliance... ...Arms Regulations (ITAR), Office of Foreign Assets Control (OFAC) regulations and sanctions programs,...Permanent employmentFull timeInternshipWork at officeRemote workWork from homeShift work- Guardant Health is seeking a Senior Director, Tax to lead the company’s global tax function... ..., planning, transfer pricing, and SOX controls, partnering with Finance, Legal, and Operations... ...requires deep technical tax expertise, leadership experience in a public multinational...
$235k - $260k
...As Senior Corporate Counsel/ Associate Director, Compliance, you will serve as a strategic legal... ...arrangements, as appropriate. Compliance Program Leadership Partner with the Chief Compliance... ..., automation, analytics, and scalable controls. Build strong cross-functional...Full timeWork at officeLocal areaWorldwideFlexible hours$151k - $204.5k
...transforming from manual, check-the-box compliance to an AI-native operating... ...pipelines, automated control testing, and agentic workflows... ...readiness; report progress to GRC leadership Build and maintain a working... ...01, PCI DSS, NIST 800-53, or SOX 302/404 control frameworks...$153k - $204k
...Product Manager, IT SOX ComplianceThis is not a traditional audit... ...the Product Manager, IT SOX Compliance, you'll translate SOX... ...IT process owners to ensure controls are designed, reviewed, executed... ...report control health to IT leadership and the SOX team.Lead root cause...Permanent employmentFull timeCasual workWork at office- El Camino Health in Mountain View seeks a Director of Accreditation, Regulatory & Licensure to lead enterprise-wide compliance with Joint Commission, CMS, and CDPH standards... ...advanced degree preferred, and substantial leadership experience in accreditation programs,...
$165.18k - $247.5k
...Finance, Marketing, Legal, Compliance, and Workplace... ...Management. Led by the Senior Director of Enterprise... ...reporting requirements (e.g., SOX, GDPR, CCPA).Partner... ...application leadership roles.Demonstrated experience... ...subject to U.S. export control laws and regulations,...Permanent employmentContract workInternshipWork at officeWork from home$105k - $141k
...We are seeking an innovative Investigations and Compliance Manager who possesses impeccable integrity, as... ....Socialize investigation learnings with senior leadership and other key stakeholders to support remediation, control enhancement, and enhancement of compliance culture...For contractorsWork experience placementWork at officeWorldwideFlexible hoursShift work- ...submissions and leveraging Predetermined Change Control Plans (PCCPs) where appropriate.Lead... .../digital content for regulatory compliance.Support postmarket activities including... ...environments while maintaining compliance.Leadership: Develops talent and holds a high bar for...Local areaWorldwideFlexible hours
$246.8k - $355.2k
...century. We are looking for a Senior Director, Compliance & Ethics to join our team in one of today... ...you will serve as a senior advisor to leadership on legal and regulatory compliance,... ...privacy, AI, and other risks. Implement controls and monitoring mechanisms to mitigate...Full timeWork at officeWorldwide$160k - $190k
...including making recommendations to ensure compliance.Develops and maintains positive... ...TPLC and Quality System domains (design controls, risk management, post-market surveillance... ...expert.Strategically, works with functional leadership to integrate Quality and Regulatory...Work at office2 days per week3 days per week$116k - $190k
...team.We are seeking a Risk & Compliance Manager to join LinkedIn’s Finance... ...is passionate about risk, controls, compliance, quality, and... ...design, supporting adherence to SOX and broader regulatory... ...Develops reporting and insights for leadership. Standardizes compliance...For contractorsWork at officeFlexible hours$100k - $200k
...this role, you will provide regulatory leadership for a portfolio of endovascular medical... ...recommendations regarding business impact, compliance risks, and implementation plans.Support... ...PLM) systems, eQMS platforms, and change control processes.Ability to work in a highly...For contractorsShift work$138.96k - $191.07k
...information, visit: Job Summary The Trade Compliance Manager will be responsible for the day-... ..., ensuring compliance with U.S. export control, sanctions, and customs regulations... ...significant compliance concerns to Legal leadership. Operational Support Work closely with Customer...- ...Responsibilities Regulatory Strategy and Leadership Develop and execute global regulatory... ...and leveraging Predetermined Change Control Plans (PCCPs) where appropriate. Lead... ...requirements (e.g., HIPAA, GDPR). Lifecycle and Compliance Review and approve design changes,...Local areaWorldwideFlexible hours
$168k - $231k
...pricing, discounts, approvals and margin controls.Integrate configuration and order processes... ...LeadershipProvide functional solution leadership for large, global SAP deployments and transformation... ...improvements. May manage execution of SOX controls and testing, and support...Full timeContract work- ...Position The Senior Manager Global Trade Compliance Trade Programs is responsible for the... ...chain security (C-TPAT, AEO), export control / license determination, and other... ...ability to influence at the Intuitive leadership site level. Proficient in the use of...Full timeWork experience placementWork at officeLocal areaFlexible hoursShift work
$192k - $307k
...leave your mark, come join us. THE ROLE As the Director, Logistics and Trade Compliance, you will architect and safeguard Everpure’s global supply... ...readiness. WHAT YOU BRING Global Supply Chain Leadership: Expertise directing multi-regional logistics...Full timeWork at officeFlexible hours- ...transformation. About the Role The Director of Compliance is responsible for designing,... ...will serve as a key advisor to senior leadership and a resource for all employees, providing... ...maintains policies, procedures, and controls for the compliance program to prevent...Work at officeImmediate start
$268.5k - $363.5k
...tax accounting liaison to the Controller’s organization, external... ...the accuracy, timeliness, and SOX-compliant control environment... ...sensitivities to senior Finance leadership Oversee return-to-provision... ..., ERP (SAP, Oracle), and compliance platforms People Leadership...Work at officeWorldwide$187.07k - $257.22k
...The Senior Manager, Production Planning & Control (PP&C) leads end-to-end production... ...reduction + Execution discipline### ### **Leadership Responsibilities*** Lead and develop the... ...We care about your data privacy and take compliance with GDPR as well as other data protection...Temporary workWork at officeLocal area$207.5k - $281k
...of leaders, learners, and world-class compliance professionals. We are part of an amazing... ...actionable requirements, advising senior leadership on risk implications and recommended... ...framework, including policies, procedures, and controls governing money transmission and apply...3 days per week
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