- Repligen (Waltham, MA)
- …IT Audit, ITGC, or IT Risk Management within a public or large-scale company .Deep understanding of SOX ITGC requirements and COSO/COBIT frameworks; proven ... matters and every contribution drives progress. Join us!IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT...& ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation,… 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 ... billing schedule, and disclosure requirements.Develop, implement, and maintain the Company 's revenue accounting policies and procedures, ensuring compliance with all… more
- Merck & Co. (Rahway, NJ)
- …of the US General Ledger in accordance with US GAAP, Sarbanes-Oxley, and company policies.What you'll doLead the monthly, quarterly, and annual close for US ... process improvementsMaintain GL integrity and compliance:Ensure adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance … more
- Merck & Co. (Rahway, NJ)
- …and managing financial consolidation systems which is used for consolidating company financial statements. You will collaborate with business teams and other ... and ARCS (eg, Reconciliation Compliance, Transaction Matching). Knowledge of SOX processes and reports to provide for SOX...Workers apply HERE US and Puerto Rico Residents Only:Our company is committed to inclusion, ensuring that candidates can… 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 ... of factors. This position is also eligible for a company bonus based on individual and company ...a company bonus based on individual and company performance. Novo Nordisk offers long-term incentive compensation and… more
- Adventist Health (Yuba City, CA)
- …city league sports teams available in both counties, including the Marysville Gold Sox , a collegiate wood bat baseball team that plays in Marysville, California at ... and play areas and walking paths. Performing arts fans will enjoy The Acting Company - a 74-seat theater, featuring talented regional actors who have garnered many… more
- Aequor (Aliquippa, PA)
- …actions) to ensure timely, effective completion of tasks in alignment with company goals and objectives. Primary Objectives Ensure full adherence to current Good ... pressures General understanding of regulatory guidelines impacting supply (ie, GxP, SOX ) High attention to detail Understanding of clinical study conduct Ability… more
- Merck & Co. (Rahway, NJ)
- …travel opportunities and workplace inclusion.We are a leading pharmaceutical company committed to improving health through innovative research, development and ... (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Huntington Ingalls Industries (Newport News, VA)
- …the technical accounting function. _Internal controls:_ + Manage the enterprise-wide SOX compliance program covering the Company 's internal control over ... + Act as the primary point of contact for SOX compliance matters across the Company , maintaining...contact for SOX compliance matters across the Company , maintaining positive and collaborative relationships with the business… more
- Coinbase (Harrisburg, PA)
- …Internal Audit department (the third line of defense), you will lead, direct and own the company 's SOX 404 and SOC (eg, SOC 1, SOC 2) testing programs. This ... someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for… more
- Charles River Laboratories (Wilmington, MA)
- …ongoing compliance efforts of the Global Internal Controls department under the Company 's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial ... suitable controls, train stakeholders, test and remediate controls. * Administer the company 's SOX compliance system * Evaluate operating deficiencies identified… more
- NVIDIA (Santa Clara, CA)
- …in business processes. + Oversee the planning, execution and monitoring of the company 's SOX compliance program. + Collaborate with process owners and external ... firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+ years of leadership experience. + In-depth… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr ** Company :** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... Compliance Analyst Sr is responsible for supporting the execution of the company 's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal… more
- Insight Global (Denver, CO)
- …This team falls within the CIO organization and will be responsible for getting the company compliant with SOX IT General Controls. This is mission critical work ... Job Description A telecommunications company is looking for 2 Compliance Analysts to...for the company and this team will have a high level...person to follow but they must have experience doing SOX testing at some point in a previous role.… more
- New Jersey Resources (Wall Township, NJ)
- …on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company 's Risk and Controls Matrix ... sustainable, cleaner energy future. At our Fortune 1000 diversified energy company , you'll find a friendly, community-minded environment, with flexible work… more
- HCA Healthcare (Nashville, TN)
- …documentation is created, updated, and maintained and testing results are loaded into the company 's SOX tools. + Analyzing data and trends to identify emerging ... of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie,… more
- PPL Corporation (Providence, RI)
- …Exchange Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This ... (GAAP), public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Oversees the… more
- Western Digital (Cheyenne, WY)
- …Audit, this role will oversee and execute audits across global operations, support the company 's SOX program, and help strengthen IT risk management practices in ... ** Company Description** At Western Digital, our vision is...across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE,… more
- UL, LLC (Chicago, IL)
- …and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless participant ... 5+ years of experience in an analytical role, financial reporting, SOX audit, or similar in a public company setting, and 5 years focused on equity + Experience… more
- Keurig Dr Pepper (Burlington, MA)
- …Future of Global Coffee Company ** Are you ready to lead a world-class SOX compliance program at the center of a major acquisition and transformation? As Keurig ... a Global Coffee Company and a Beverage Company . **Responsibilities:** + **Design and Execute Global SOX Strategy:** Build and deliver a comprehensive SOX … more
