- Repligen (Waltham, MA)
- …Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness ... control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of SOX IT testing activities, partnering closely with external auditors… more
- Twist BioScience (South San Francisco, CA)
- …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 ... of the sales and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and accounts receivable cycles.Enhance… more
- AdaptHealth LLC (Philadelphia, PA)
- … and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley ( SOX ) compliance activities, conducting risk-based audits, and contributing ... start to finish, including scoping, risk assessment, fieldwork, and reporting. Sarbanes-Oxley ( SOX ) Compliance : Perform walkthroughs and testing of key controls… more
- Twist BioScience (South San Francisco, CA)
- …pharmaceutical, or manufacturing environment.Hands-on experience with SAP S/4HANA.Familiarity with GxP, SOX , or other compliance frameworks relevant to life ... in connection with Salesforce (SFDC) and SAP - to enable efficiency, compliance , and innovation across multiple business functions.The salary range posted is based… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely ... projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships...Faith Inquires ("GFI") from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX … more
- Merck & Co. (Rahway, NJ)
- …accounting and financial close for US legal entities, ensuring accuracy, compliance , and timeliness across journals, reconciliations, analytics, and controls. You ... drive root-cause analysis, and implement process improvementsMaintain GL integrity and compliance :Ensure adherence to US GAAP, company finance policies, and internal… more
- Merck & Co. (Rahway, NJ)
- …Consolidations, Intercompany Eliminations, Currency Translation) and ARCS (eg, Reconciliation Compliance , Transaction Matching). Knowledge of SOX processes and ... consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los Angeles Residents… more
- Aequor (Aliquippa, PA)
- …US raw materials distribution operations, providing data-driven recommendations. Ensure compliance with all required training for staff supporting business and ... inspection agencies, ensuring accurate, professional representation of operations and compliance status.Basic Qualifications Master's Degree OR Bachelor's Degree and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the leader of Internal Audit which consists of:executing of Financial, Operational, Compliance and Process audits with a focus on value-added recommendations that ... of audit findings.assisting in the completion of all regulatory compliance activities such as JSOX testing (Japan's equivalent to...testing (Japan's equivalent to US Sarbanes Oxley Act or SOX ) for both DSI and ARIsupporting the Internal Audit… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the development,… 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
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid background in SOX ... operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping, control design, and testing to mitigate… more
- New Jersey Resources (Wall Township, NJ)
- …for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX program… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk-based audit plans targeting… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As ... the Sr. SOX Compliance Analyst, you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute… more
- EchoStar (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst, is responsible for managing, monitoring, and reporting on compliance efforts to ... achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will...the candidate must be a subject matter expert on SOX controls, associated compliance requirements and regulations,… 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** The ... SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and external auditors to… more
Related Job Searches:
Compliance,
Director SOX Compliance,
Manager SOX Compliance,
SOX,
SOX Compliance Analyst,
SOX Compliance Lead,
Senior Analyst SOX Compliance,
Senior Director SOX Compliance,
Senior Manager SOX Compliance,
Sr SOX Compliance Analyst