- Repligen (Waltham, MA)
- …us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager , SOX & ITGC Compliance to lead the design, implementation, and ongoing ... of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of… more
- Coinbase (Boston, MA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal… more
- CVS Health (Columbus, OH)
- …Qualifications 5+ years compliance and/or audit experience in SOC and/or SOX controls 5+ years of project management experience Health insurance industry ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will… more
- Cardinal Health (Frankfort, KY)
- …Internal and External Audit teams. Monitor emerging risks and regulatory changes impacting SOX compliance . Act as liaison between finance, IT, and compliance ... coming into the Dublin, OH office quarterly. What Finance Controls and Compliance contributes to Cardinal Health...frameworks, policies, tools, and techniques to support risk and compliance management. The team works closely with control… more
- WESCO (Glenview, IL)
- …and process owners across the company. Drive continuous improvement in the SOX compliance program. Participate and lead training initiatives associated with ... As the Manager - Internal Controls Excellence, you...SOX ) requirements, including their application and implications for compliance in a decentralized environment, as well as their… more
- Robert Half (Chicago, IL)
- …model and governance objectives globally Support Global Controllership's oversight of the SOX program Present internal control finding and status updates to ... from within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: Management of emissions control implementation, including project management oversight, coordination of cross-functional… more
- JPMorgan Chase (Brooklyn, NY)
- …to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) Collaborate with Internal ... and sustainable solutions to mitigate operational risk. As a Control Manager - Associate within the FCM...controls , audit, quality assurance, operational risk management, or compliance ; or equivalent subject matter expertise in a relevant… more
- Anheuser-Busch (St. Louis, MO)
- …final reports Lead The High End efforts toward compliance to internal controls , standards, and regulations (IFRS, SOX /MICs, etc.) Serve as an objective point ... as big as you do? ROLE SUMMARY: The Senior Manager , Control - Craft plays a pivotal...a cross-functional environment Understanding of internal and external standards, controls , regulations, (IFRS, SOX /MICs, equity agreements) Experience… more
- Twist BioScience (South San Francisco, CA)
- …policies and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to both ... ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance .What You Will Be Doing:Serve as the SME on… more
- Elevance Health (Tampa, FL)
- Risk, Controls , and Assurance Intern- Summer 2026 Location: Tampa, FL . This role requires associates to be in-office 1 - 2 days per week, fostering collaboration ... employment, unless an accommodation is granted as required by law. A Risk, Controls , and Assurance Intern will be responsible for supporting our Risk, Controls… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely… more
- Fortive Corporation (Everett, WA)
- …corporation preferred. Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. Ability to act and operate independently with ... Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance ...apply extensive knowledge of finance, corporate accounting practices, internal controls , and GAAP to drive the complex compliance… more
- Envista Holdings Corporation (San Diego, CA)
- …Global Finance Compliance Group is looking for an experienced Finance Compliance Manager to support various international locations. The Manager ... compliance with internal policies and procedures, key internal controls , and other jurisdictional requirements associated with financial reporting and… more
- PCI Pharma Services (Philadelphia, PA)
- …HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls , data governance, and audit preparation. Create scalable ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a...Lead the creation, maintenance, and governance of global HR compliance calendars, controls , and audit frameworks. Ensure… more
- Grant Thornton (Los Angeles, CA)
- …efficiency of the processes Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by… more
- Capital One (San Francisco, CA)
- …and reporting posture of the Workday environment. SOX Compliance : Support SOX audit activities by ensuring Workday security controls are in place and ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. Change Management :… more
- Western Digital (Oklahoma City, OK)
- …across infrastructure, applications, ITGCs, and cybersecurity. Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. Job Description The Manager , IT Audit, will play a key role within...ensure compliance with WD's IT policies and SOX requirements. Identify control deficiencies, root causes,… more
- FranklinCovey (Sacramento, CA)
- …partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) Apply a risk-based ... and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit Manager Division & Department:… more
- Warner Music Group (New York, NY)
- …collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing ... the creative spirit of a nimble independent. Job Title: Manager , Internal Audit A little bit about our team:... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- Robert Half (Woodland Hills, CA)
- … compliance functions, enhancing regulatory alignment, and strengthening operational controls throughout a pivotal period of organizational growth. The Interim IT ... our client's expansion objectives. Responsibilities Develop and implement IT General Controls (ITGC) processes to ensure compliance with regulatory standards… more
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