Remote Senior Director, IT Controls & SOX Compliance
Mheducation
- Remote job
McGraw Hill is seeking a Sr. Director of IT Internal Controls & Risk Compliance for the DES organization to lead SOX compliance and build a scalable IT governance framework across our digital products and ERP landscape. This remote role requires deep IT audit experience, strong knowledge of COSO/ COBIT/NIST, and proven leadership to partner with Finance, Internal Audit, and External Audit while driving risk-based control improvements across the company. #J-18808-Ljbffr Mheducation
- The Senior Director - Technical Accounting Advisory & Global SOX is a senior finance leadership role responsible for leading... ...enterprise-wide Sarbanes-Oxley (SOX) compliance program. This role serves as a key member of the Corporate Controller leadership team, providing...SeniorFull time
- ...Incorporated in Hunt Valley, MD, seeks a Senior Director for SOX & Internal Controls to lead the global internal controls... ...program and ensure Sarbanes-Oxley compliance across the organization. This hybrid role partners with Finance, IT, Legal, and external auditors to...Senior
- McGraw Hill is seeking a Sr. Director, IT Internal Controls & Risk Compliance for the DES organization. You will own SOX compliance, design scalable IT controls, and lead governance... ...Oracle ERP and SaaS environments. Remote role nationwide in the United States, with...Remote jobSenior
$164k - $202k
...opportunityNew Relic is looking for a Senior Technical Program Manager to... ...security programs to enforce compliance standards and protect... ...capabilitiesExperience working with remote & distributed teamPrior... ...complies with U.S. export controls and licensing requirements. Certain...Remote workSeniorWork at officeFlexible hours- ...EDB empowers enterprises to control risk, manage costs and scale... ...capabilities built in such as security, compliance controls, and observability.... ..., visit EDB is hiring a Senior Technical Account Manager (... ...agency or party requesting payment of a fee. #LI-RemoteRemote workSenior
$207k - $285k
...data, and meeting global compliance standards are essential... ...RoleWe’re seeking a Senior Technical Program Manager... ...security, privacy, IT and compliance initiatives... ...engineering systems, security controls, and regulatory... ...4K - $285KLocationUS - Remote; New York City; San Francisco...Remote workSeniorWork at officeLocal areaFlexible hours$133.5k - $190.05k
...for hospitals, data centers, remote sites, and military bases. Radiant... ...a Technical Program Manager, IT & Security, to own visibility... ...a CMMC and NIST SP 800-171 compliance program spanning all of it.We... ...assessor coordination; technical control decisions stay with the security...Remote workSeniorFull timeFor contractorsSummer workWork at officeImmediate startFlexible hoursWeekend work- ...Therapeutics seeks a Senior Manager, SOX to lead and enhance the... ...’s Sarbanes-Oxley compliance program. The role collaborates... ..., Internal Audit, IT, and external... ...ensure a risk-based control environment and timely... ...and reporting to the Director, SOX. Strong collaboration...Senior3 days per week
$151.1k - $318.6k
...transparency, quality, consistency, and controlled redundancy. Information... ...and make recommendations to senior members of the team... ...privacy laws and regulations #Remote We expect the candidate to... ...this role is 02/28/2027. In compliance with federal law, all persons...Remote workSeniorFull timeLocal areaWorldwideShift work- CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise... ...functional teams to strengthen financial compliance. The role requires a bachelor’s degree in...Senior
$145k - $195k
...prospective customers; prepare and lead customer on‑site and remote engagements, including briefing materials. Share all relevant... ...Nearest Major Market: Los Angeles This position must meet export control compliance requirements. All applicants must be “U.S. persons” within...Remote workSeniorPermanent employmentWork at office$145k - $195k
...prospective customers. Prepare and lead customer on-site and remote engagements, to include any necessary briefing materials. Share... ...this position (20%) NOTES: This position must meet export control compliance requirements. All applicants must be “U.S. persons” within the...Remote workSeniorPermanent employmentFor contractorsWork experience placementWork at office$292k
...role owns the global control framework that... ...profile, contract compliance areas, and audit scope... ...inventory.Run SOX 404 compliance for... ...What We Need to See:Senior leadership... ...Finance leadership, or Director-level Inventory Control... ...rather than remote oversight alone.Reverse...Remote workSeniorFull timeContract workShift work- ...for scalable solutions. Ensure data integrity, security, and compliance with organizational standards. Application Development &... ...goals. Communicate progress, risks, and outcomes effectively to senior leadership. Required Skills & Qualifications Proven...Remote workSenior
- ...Maintenance Strategy, and Inventory Control teams to improve accuracy and... ....” As an in-office role, it requires employees to work from... ...roles have an incentive plan. Director and above roles may also be... ...Miami campus #Corp #LI-Hybrid Remote #LI-SR1 About Us Carnival Corporation...Remote workSeniorFull timePart timeWork at officeLocal areaWork from homeRelocationMonday to Thursday
$165k - $170k
...overseeing US and global tax compliance, tax accounting, technical accounting... ...matters and related internal controls.This role partners closely... ...on implications of hiring remote workers, employee relocations... ...frameworks (COSO) and SOX compliance is a plus.Proficiency...Remote workSeniorPermanent employmentSummer workWork at officeLocal areaRelocation- ...Senior Technical Product Manager Truein is a fast-growing B2B SaaS company helping businesses manage time tracking and workforce... ...into an AI-first product company. Our roadmap includes AI-driven compliance intelligence (AI TimeGuard) and an agentic-first engineering culture...Remote workSenior
- ...reliability across products. Ensure compliance with industry standards,... ...Business (any), Computer Science, IT/IS, Operations Management,... ...reference Job Title & Job Code: Senior Technical project Manager, 560... ...working across the U.S., or remotely. AvidXchange is proud to be Certified...Remote workSenior16 hoursFull timeTemporary workLocal areaShift work
$203k - $254k
...with us! Your opportunity As a Senior Technical Success Manager (... ...this position. #LI-GK1 #LI-Remote The pay range below represents... .... Our hiring process In compliance with applicable law, all persons... ...complies with U.S. export controls and licensing requirements. Certain...Remote workSeniorContract workWork at officeFlexible hours$166.36k - $299.45k
...to work.We are looking to hire an Senior Director, SOX & Internal Controls immediately in a Hybrid (50/50) capacity... ...reporting program, including compliance with the Sarbanes-Oxley Act. This role... ..., Accounting, Internal Audit, IT, Operations, Legal, Compliance, external...SeniorPermanent employmentWork at officeImmediate start$120k - $195k
...highly motivated and experienced Senior Manager of Financial... ...accounting expertise, ensuring compliance with US GAAP, and supporting... ...to key stakeholders.Internal Controls & SOX ComplianceOversee and... ...RemoteLocationRemote - United States; Remote - United States - New...Remote workSeniorWork experience placement$130k - $150k
...strong benefits package. * Remote flexibility and a supportive... ...to the VP & Corporate Controller, this role serves as a key resource... ...matters. * Support SOX compliance and strengthen internal controls... ...* Supervise and mentor a Senior Technical Accountant while developing...Remote workSeniorLocal area- ...Business Assurance North America is seeking a Senior Manager, ICT Delivery & Technical... ...delivery, and service development. This is a remote position that is based out of one of our... ..., complex technical matters, and compliance with applicable accreditation and DNV requirements...Remote workSeniorTemporary workWorldwide
- ...behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Manager of Technical Strategy & Operations based remotely in United States. The Senior Manager of Technical Strategy & Operations will help shape and execute...Remote workSeniorFull time
$160k - $180k
...We are now building an AI workforce: agents that automate the compliance workflows our customers run today by hand. This is hands-on work... ...small team building vertical AI for healthcare staffing - 100% remote within the US, working Eastern Time hours - Competitive...Remote workSeniorFull timeShift work$224k - $280k
## Senior Director, Technical Accounting & Financial ReportingApply... ...: Hybrid: Los Angeles: Remote USA: Full time: Posted... ..., completeness, and compliance with US GAAP and SEC... ...internal audit; support SOX compliance and maintain a strong control environment across reporting...Remote workSeniorFull timeWork at officeShift work3 days per week$130k - $150k
...Senior Manager, Technical Accounting & SEC Reporting | Remote | $130K-$150K + Bonus & Equity This Jobot Job is hosted... ...directly to the VP & Corporate Controller Serve as the company's... ...Partner with Internal Controls on SOX 302/404 compliance Collaborate with Treasury,...Remote workSeniorLocal area$117k - $169k
...are looking for a hands-on Senior Technical Product Manager to own Oura's IT service management (ITSM)... ..., reporting, access controls) Keep the platform audit... ...produce the evidence our SOX, SOC 2, and HIPAA controls... ...needed This is a remote role based in the US....Remote workSeniorFull timeWork at officeLocal areaFlexible hours$112.5k - $147.5k
...encouraged and everyone is a stakeholder. What You’ll Be Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal Controls,...SeniorFlexible hours$165k - $225k
...fees, no surprises, and no tradeoffs on what matters most. As a Senior Technical Account Manager (Senior TAM, L6) at Affirm, you will... ...range (all other U.S. states) per year: $146,000 - $206,000 #LI-Remote Remote-first with flexibility built in Affirm is proud to be...Remote workSeniorFull timeWork at officeFlexible hours
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