- Novo Nordisk Inc. (Plainsboro, NJ)
- …members according to Novo Nordisk specifications and policy Provide analytical support for SOX inquiries and ensure adherence to SOX controls Research and ... execute contract pricing and COT issues consistent with GP methodology Research and execute federal government contract issues and assure federal and government 340B pricing maintenance is within federal and government pricing guidelines Respond to verbal and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …create data migration/conversion activities, and ensure adherence to regulatory requirements, including SoX , and CFR Part 21 and GxP as applicable. By driving the ... successful delivery of SAP solutions, you will contribute to the seamless operation of critical data processes within Legend Biotech. Key Responsibilities Your primary role will be to design, implement and deploy a global standard and data creation workflow… more
- Aequor (Thousand Oaks, CA)
- …time pressures General understanding of regulatory guidelines impacting supply (ie GxP, SOX ) High attention to detail Understanding of clinical study conduct Ability ... to operate in a team or matrixed environment Advanced skills using systems such as SAP, Microsoft Office Suite, CDOCS, QMTS and data visualization software (Tableau, Power BI, Spotfire) CMIS PMP certification and/or CPIM certification more
- Eisai, Inc (Nutley, NJ)
- …processes and policies.First-hand knowledge of security compliance programs (SSAE 16, SOX , PCI, PII).Practical application of industry standards (NIST, ITIL, GxP, ... COBIT, ISO 27001, ISO 27002) in a corporate environment.Managing application/system changes in compliance with regulations (21 CFR Part 11, GxP).Understanding of e-discovery lifecycle, EDRM, and legal provisions.Advanced knowledge of information security… more
- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic ... and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- Catalent (Harman, WV)
- …proper methodology is used for project delivery and compliance (GMP, GLP, SOX ) requirements are met. The candidate: Bachelor's Degree in relevant discipline required ... (eg, operations, business management, supply chain)6+ years professional Supply Chain experience is preferred. Will substitute degree with 10+ years of experience.5+ years warehouse management experience is required.Proficient understanding of warehouse… more
- Confluent (Columbus, OH)
- …Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or CA… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a short-term contract employment opportunity for a SOX Analyst in the financial services industry, specially commercial banking. located ... in Dallas, Texas. The role involves assisting with SOX walk-throughs, testing, and documenting control design and operating effectiveness within a Commercial Banking… more
- Fresenius Medical Center (Waltham, MA)
- **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and ... assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA...function and IT management. + Participate in preparing periodic SOX 404 reporting to the FMC-KGaA SOX … more
- Kyndryl (New York, NY)
- …for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ... CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance...a team of IT compliance professionals delivering a comprehensive SOX IT compliance capability. + Develop and implement a… more
- Aveanna (Atlanta, GA)
- HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details Requisition #: 196060 Location: Atlanta, GA 30339 Category: Business Operations Salary: ... of the individuals we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a critical role in ensuring compliance with regulatory… more
- J&J Family of Companies (Skillman, NJ)
- Sr Manager Finance Compliance, SOX - 2407021313W **Description** Kenvue is currently recruiting for: **Finance Compliance, Global Lead SOX Coordination** **(PG ... For more information click here. (https://www.youtube.com/watch?v=XhsbOsBiX\_M) **What You Will Do** The SOX Global Leader, with the support of the SOX steering… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. We are seeking a Senior Financial Analyst, Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within the controllership function ... of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an...for an associate that can participate in the entire SOX program, from scoping through issue remediation and management… more
- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... Sarbanes-Oxley ( SOX ) requirements. You will play a critical role in...best practices. This position requires a deep understanding of SOX IT requirements, as well as experience working with… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy...presented to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in… more
- Equitable (Syracuse, NY)
- SOX Transformation Leader ( 24000077 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : Equitable ... skilled and experienced professional to join our organization as a Sarbanes-Oxley ( SOX ) Transformation Leader. In this role, you will be responsible for leading… more
- Motion Recruitment Partners (Carpinteria, CA)
- Compliance Analyst ( SOX ) Carpinteria, California **100% Remote** Contract $57.66/hr - $57.66/hr Leader in their industry, our exciting global SaaS construction ... platform client seeks a contract Compliance Analyst ( SOX ). This is fully remote position. Seeking a...). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Senior SOX Compliance Auditor. The Senior SOX Compliance Auditor position is within the Controllers' Department ... primarily focused on SOX Compliance. The position provides an opportunity to develop...provides an opportunity to develop skills and knowledge in SOX Compliance at a successful publicly traded company within… more
