- 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 ... is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- Company Information Legend Biotech is a global biotechnology company dedicated to treating, and one day curing, life-threatening diseases. Headquartered in ... create data migration/conversion activities, and ensure adherence to regulatory requirements, including SoX , and CFR Part 21 and GxP as applicable. By driving the… 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
- Eisai, Inc (Nutley, NJ)
- …caregivers is Eisai's human health care (hhc) mission. We're a growing pharmaceutical company that is breaking through in neurology and oncology, with a strong ... processes and policies.First-hand knowledge of security compliance programs (SSAE 16, SOX , PCI, PII).Practical application of industry standards (NIST, ITIL, GxP,… more
- Catalent (Harman, WV)
- …proper methodology is used for project delivery and compliance (GMP, GLP, SOX ) requirements are met. The candidate: Bachelor's Degree in relevant discipline required ... patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health… more
- Kyndryl (New York, NY)
- …for all in scope CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader. Experience ... customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX...company IT audit, IT risk consulting and/or leading SOX program support/execution, Big 4 preferred. + Bachelor's degree… more
- Robert Half Finance & Accounting (Memphis, TN)
- …currently seeking a SOX Analyst. Perform annual planning of the Company 's SOX compliance efforts, including risk assessment, materiality, identification of ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation; Communicate control deficiencies to Business… more
- L3Harris (Palm Bay, FL)
- …for the IMS Segment. Essential Duties & Responsibilities: + Assist in executing the Company 's SOX 404 plan by conducting quarterly testing of the internal ... Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location:...or manufacturing background + Experience working at a Public Company L3Harris Technologies is proud to be an Affirmative… more
- Dynatrace (Detroit, MI)
- …the evaluation of Service Organization Controls. + Help plan and conduct the company 's IT SOX program including performing risk assessment, leading walkthroughs ... ** Company Description** Dynatrace exists to make software work...to closure, including review of supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner,… more
- Athene (West Des Moines, IA)
- …of the risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company 's Audit & SOX risk assessments and annual plan. + Assist in ... we are driven to do more. We are a leading retirement services company that issues, reinsures and acquires retirement savings products designed for the increasing… more
- Acuity Brands (Conyers, GA)
- …including IT general controls for in-scope processes and systems. + Develops SOX integration strategies to enable company -wide growth. + Performs audit ... our planet. Acuity Brands, Inc. (NYSE: AYI) is a market-leading industrial technology company . We use technology to solve problems in spaces, light, and more things… more
- CVS Health (Cumberland, RI)
- …(SCA) Team, the Analyst of the SCA Team will perform execution of the company 's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy & ... compliance processes, and the efficiency and effectiveness of the company 's key control structure. Also, the role will have...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- Confluent (Columbus, OH)
- …our Internal Audit team. In this role, you will be a key player in the Company 's development of the SOX program. You will help manage and prioritize an evolving ... Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join… more
- Ross Stores, Inc. (Dublin, CA)
- …The Manager, Internal Controls will be responsible for understanding and documenting the Company 's SOX environment and SOX compliance and testing including ... post\-college experience \(within a public accounting firm or retail company \)\. * Strong understanding of SOX and...or retail company \)\. * Strong understanding of SOX and internal controls\. * Knowledge of ESG/sustainability frameworks… more
- Dominion Energy (Richmond, VA)
- …of risk, and remediation of control deficiencies or design gaps for the Company 's entities subject to SOX reporting. The role involves collaboration with ... process owners. The role also includes the administration of the Company 's SOX software, developing and providing control related education sessions to control… more
- Veralto (Richmond, VA)
- …Manager is responsible for providing consultative and oversight services to management on the company 's Global SOX 404 program and to continue to optimize our ... SOX framework. It is responsible for all aspects of...and coordination of testing. This position also manages the Company 's Fleet operations, Certificates of Insurance, Blueprint platform and… more
- DBM Global (Lynchburg, VA)
- …SOX audit plan. They will assist with the testing and documentation of the Company 's SOX 404 program and p rovide independent assurance that internal controls ... and maintain relationships with individuals at all levels of the Company who are involved in the SOX key processes. They will work strategically with the Senior… more
- Crawford & Company (Atlanta, GA)
- …processes and audits internal controls to ensure compliance with accounting standards ( SOX & SOC) and/or company policies. Identifies, resolves, and/or ... recommends solutions, which are presented to Company Management. May serve as the project leader on...experience. + Strong knowledge and application of US GAAP, SOX , COSO and risk-assessment practices, internal controls, and International… more
- MKS Instruments Inc (Andover, MA)
- …audit plan which evaluates the adequacy of the IT control environment across the company . In addition, the Global SOX Compliance Senior IT Manager will actively ... technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to… more
- Aveanna (Atlanta, GA)
- HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details Requisition #: 196060 Location: Atlanta, GA 30339 Category: Business Operations Salary: ... Aveanna:At Aveanna, we are more than just a healthcare company ; we are a community of compassionate individuals committed...we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a critical role in ensuring… more
