- Aequor (San Diego, CA)
- …Summary: Assists with administration of benefit programs, policies and associated systems . Regularly interface with employees, vendors and key stakeholders to ... for qualifying event changes. Ensures accuracy of all data entry into related systems and completes audits as needed to ensure data integrity. Develops and executes… more
- Aequor (Thousand Oaks, CA)
- …Word & Excel Prior commercial launch experience desirable Prior experience with SOX Compliance desirable Prior experience with use and implementation of ERP ... systems desirable Ability to thrive in a small group setting with limited administrative support, developing and maintaining collaborative internal and external… more
- Aequor (Thousand Oaks, CA)
- …with time pressures General understanding of regulatory guidelines impacting supply (ie GxP, SOX ) High attention to detail Ability to operate in a team or matrixed ... environment Advanced skills using systems such as SAP, Microsoft Office Suite, CDOCS, Smartsheet, ALM and data visualization software CPIM certification more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities such as JSOX testing (Japan's equivalent to US Sarbanes Oxley Act or SOX ) for both DSI and ARISupporting the Internal Audit team as needed with special ... program with a concentration in Accounting, Finance, Computer Science, Information Systems or related field. Prior experience in a corporate business environment… 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 ... quality, governance needs and dealing with all data interconnectivity with other systems .Build and drive plans to improve data practices for operational, reporting… more
- TEKsystems (New Brighton, MN)
- … and Financial Reporting: * Work closely with stakeholders to ensure the new systems comply with SOX and other relevant financial reporting standards. * Prepare ... shared services establishment discussions as necessary to facilitate the system and platform moves. The scope of the program...or large scale implementations, with a focus on Oracle systems preferred. * Demonstrated knowledge of SOX … more
- Walmart (Bentonville, AR)
- …program change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within the IT control ... + Provide oversight of the effectiveness of the control environment for IT systems that support SOX , including verifying that management has appropriately… more
- Kyndryl (Annapolis, MD)
- …We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We ... General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in...as assigned. + Maintain current on new business initiatives, system implementations, personnel changes and acquisitions and provide input… more
- The Cigna Group (Bloomfield, CT)
- …general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls (SOC) Reports ... within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal...+ Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and maintenance controls… more
- RTX Corporation (Raleigh, NC)
- …RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It ... comprises three industry-leading businesses - Collins Aerospace Systems , Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and ... and will be part of an integrated audit and SOX team. With a focus on collaboration and innovation,...matter expert to ensure appropriate internal controls (manual and system ) over financial reporting are designed and implemented 3.… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the company's ... Sarbanes-Oxley ( SOX ) compliance efforts, with a focus on evaluating the...cross-functional teams to ensure compliance and improve internal control systems , while also identifying opportunities for operational efficiencies and… more
- The Cigna Group (Philadelphia, PA)
- **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an individual to ... assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution of controls testing, issue identification and evaluation,… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance...integral part in developing risk mitigation strategies for new system implementations and platform adoptions across the enterprise. We… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... Management and partner closely with the SOX Business Process and Technology team members. Intuit's Finance...any changes to the financial statement accounts, business processes, systems , applications, and manual or automated controls considered to… more
- LifePoint Health (Brentwood, TN)
- …by leading the design and documentation of internal controls for the ERP system , ensuring they align with SOX requirements and best practices. ... * SOX /Internal Controls Consultant- Remote* *Who we are:* At...the Implementation Team to seamlessly integrate designed controls into system processes, ensuring their effective implementation. * Engage with… more
- BAE Systems (Mclean, VA)
- …throughout the Finance organization, other functional organizations and the business systems team as necessary throughout process implementation Works closely with ... Acts as focal point to deliver relevant, up-to-date Finance Process Document System Library (PDSL) content. Responsible to maintain the I&S Finance process master… more
- Veralto (Glen Allen, VA)
- … Compliance Analyst** (ITSCA) is responsible for ensuring that ChemTreat's in-scope IT systems comply with the Sarbanes-Oxley Act ( SOX ) regulations. The ITSCA ... also leads and manages the IT SOX daily, weekly monthly, quarterly and annual compliance activities...Experience in IT compliance or audit related to ERP systems + MS 365 experience (Excel, Outlook, Word, Teams,… more
