- Legend Biotech USA, Inc. (Raritan, NJ)
- …treatment of multiple myeloma. Legend Biotech is seeking a Master Data Governance Sr. Specialist as part of the Technical Operations team based in Raritan, NJ. Role ... Overview We are actively seeking a proficient SAP Master Data Sr. Specialist with a specific focus on Materials orchestration throughout the End-to-End Manufacturing… more
- 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
- Merck & Co. (Rahway, NJ)
- …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 of… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Accounts Payable and SOX Specialist ensures the accuracy of accounts payable invoices by reviewing transactions for correct ... + Standardizes procedures for efficiency within a growing environment. + Periodic SOX compliance auditing. **Required Qualifications** + High school diploma + 8+… more
- Federal Reserve System (New York, NY)
- …is to run the business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT Auditor will execute IT ... executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work...are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT … more
- TEKsystems (New Brighton, MN)
- Description: Job Summary We are looking for a highly skilled and experienced SOX Auditor/IT Controls Specialist to join our team. The ideal candidate will have a ... experience working with control owners in IT to execute SOX 404 controls. The candidate should be a self-starter...closely with high-level leadership to design, execute, and automate SOX 404 Controls, and will provide the candidate with… more
- Confluent (Columbus, OH)
- …a subject matter specialist and central point of contact for in-scope SOX business processes and provide clear and consistent guidance to process owners to ... Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Motion Recruitment Partners (Carpinteria, CA)
- Compliance Analyst ( SOX ) Carpinteria, California **100% Remote** Contract $57.67/hr - $57.67/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...or similar + 4+ years as a technical compliance specialist , preferably at a late-stage tech startup/newly-public company +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …SEC Financial Research and Reporting Specialists, FERC Financial Research and Reporting Specialist , and the SOX Compliance Coordinator to ensure strict ... internal and external use, and the internal and external financial and SOX (Sarbanes-Oxley) audits as they impact Tri-State Corporate Accounting. Primary liaison for… more
- BrightSpring Health Services (Louisville, KY)
- Our Company BrightSpring Health Services Overview The IT Compliance Specialist will play a critical role in ensuring our IT systems and processes comply with SOX ... The successful candidate will have a deep understanding of SOX regulations as well as a working knowledge of...IT compliance strategy and program to ensure adherence to SOX regulations and industry best practices + Oversee and… more
- Sharecare, Inc. (Atlanta, GA)
- …learn more, visit www.sharecare.com . **Job Summary:** The Sr. Internal Controls Specialist reports to the Internal Controls Manager and is responsible for assisting ... Job Functions:** + Provide training and education to process owners around SOX topics: sufficiency of control evidence, management review controls, IPE, etc. +… more
- American Outdoor Brands Corporation (Maryville, TN)
- …Product Discounts * Service Awards Scope of the job - The Internal Audit Specialist is responsible for performing audit projects as part of the company's strategic ... internal audit plan. The Internal Audit Specialist will document and evaluate internal controls, ensures compliance with regulatory requirements (including… more
- FirstEnergy (Akron, OH)
- …Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities to meet regulatory ... possess a solid background in Compliance (eg, CIP, FERC, SOx , etc.). The successful candidate needs to be able...IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work experience… more
- American Water (Camden, NJ)
- …* American Water has a Full-Time opening for a Senior Accounts Payable Specialist . If you have a passion for Analyzing all Accounts Payable Transactions and ... TODAY for Immediate Consideration!* _ *Primary Role*_ The Sr. Accounts Payable Specialist will apply understanding and knowledge of PTP's transactions, systems, and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Control and Risk Management Specialist Date: Jun 15, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30025 **A Career in Beer and Beyond:** Our purpose ... of the **Senior** **IT Compliance (Controls & Risk Management) Specialist ,** working in **Milwaukee, WI,** you will be part...frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:** + Monitors and… more
- Lincoln Financial Group (Columbus, OH)
- …**Requisition #:** 73102 **The Role at a Glance** As an Accounting Specialist , you will consult/analyze and deliver on complex assignments/projects for assigned ... with accepted accounting policies and principles, and complying with internal controls and SOX . * Developing complex processes to ensure internal controls and SOX… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is responsible ... our team as an Internal Audit Learning and Development Specialist . This role is crucial in supporting the continuous...curriculum tailored to the needs of the Internal Audit SOX organization. This will include an emphasis on audit… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are offering an exciting opportunity for an Audit Specialist in the professional services industry based in Saint Paul, Minnesota. The role primarily ... corrective actions. * Utilize tools such as CaseWare, Microsoft Office Suites, and SOX - Sarbanes-Oxley to carry out job functions. * Utilize skills in Accounting… more
- Freeport-McMoRan (Morenci, AZ)
- Material Planning Specialist II Requisition ID: 132097 Location: Morenci, AZ, US, 85540 Category: Supply Chain Share this Job Why You Should Apply For This Job: _At ... and leads reconciliation of consumables at month end, utilizing accounting and SOX control knowledge to ensure compliance with all financial requirements of… more
- L3Harris (Phoenix, AZ)
- Job Title: Accounts Receivable/Collections Specialist Job Code: 11410 Job Location: Phoenix, Az Schedule: 9/80 Job Description: Performs a variety of Accounts ... reserves analysis; month-end-close activities; participation in the quarterly Sarbanes-Oxley ( SOX ) audits and statutory audits; customer credit limits analysis;… more
