- Repligen (Waltham, MA)
- …success-where every voice matters and every contribution drives progress. Join us!IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX ... control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of SOX IT testing activities, partnering closely with external auditors… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Nov 25, 2025 Req ID: 43815 Team: N365 CONTROLLER ... Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting & … more
- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional stakeholders, ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- Williams Companies (Tulsa, OK)
- …energy happen. And you can too, so bring your energy to ours! As an IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities ... that ensure our systems meet the highest standards of compliance and control. From planning assessments to partnering with internal teams and external auditors, you'll help identify risks, evaluate controls, and drive meaningful improvements. This hands-on… more
- Twist BioScience (South San Francisco, CA)
- …to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME on all key ... policies and procedures, ensuring compliance with all regulatory requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal… more
- AdaptHealth LLC (Philadelphia, PA)
- …and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley ( SOX ) compliance activities, conducting risk-based audits, and contributing to ... Planning and Execution: Assist in developing audit plans and programs for SOX and operational audits. Lead or support execution of financial, operational,… more
- BeOne Medicines (San Mateo, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... as well as regulatory requirements based on frameworks including SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ISO, etc.… more
- Hawaiian Electric (Honolulu, HI)
- …+ Assists the Revenue Management team with managing the area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls. ... accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power user, provides support to department users, troubleshoots,… more
- GCI Communication Corp (Anchorage, AK)
- …and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of ... as main point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: + In collaboration with cross-departmental… more
- Merck & Co. (Rahway, NJ)
- …Currency Translation) and ARCS (eg, Reconciliation Compliance, Transaction Matching). Knowledge of SOX processes and reports to provide for SOX audits Working ... knowledge of scheduling tools like Autosys Proven experience in leading complex technical projects in a fast-paced environment. Excellent organizational, leadership, and decision-making skills. Strong analytical and problem-solving abilities. Proficiency in… more
- The Computer Merchant, LTD. (Waltham, MA)
- …record in leading teams, driving performance, and managing complex SAP systems and SOx controls. This role reports directly to the Global Financial Systems and ERP ... (CR) processes, maintaining documentation and job aids, and ensuring compliance with SOx requirements. * Coordinate with IS Program development on all program and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …as responses to Good Faith Inquires ("GFI") from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit ... reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely receipt of claim-level data, transmission of payment elements, and submission of required information such as audit, complaint, and dispute data Proactively notify the MTF Data Module… more
- Bentley Systems (Exton, PA)
- …diligence, purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an exciting ... valuation of intangible assets + Performance of acquisition related SOX procedures to comply with all aspects of internal...Strong attention to detail and thorough documentation skills for SOX **What We Offer:** + A great Team and… more
- RGP (Portland, OR)
- …understanding of accounting requirements for operational and financial processes, including SOX compliance. + Act as the Accounting representative in business ... + Ensure proper design and documentation of financial controls, including SOX compliance. + Collaborate with cross-functional teams to align operational processes… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. The role collaborates cross-functionally to analyze contract data for ... accurate recording of contract-related transactions in accordance with GAAP and SOX requirements. + Develop, maintain, and validate financial models and spreadsheets… more
- Warner Music Group (New York, NY)
- …services in a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the business. The Internal ... assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including SOX... SOX audits from beginning to end, including SOX walkthroughs and control tests of design and operating… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates...CISSP, CISM, CRISC). + 5+ years of experience with SOX or SOC 2. + 3+ years of experience… more
- RGP (Greeley, CO)
- …professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit position - it's a chance to ... and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and...or related field. + 5-7 years of hands-on IT SOX experience, with deep knowledge of Section 404 requirements… more
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