- Repligen (Waltham, MA)
- …Repligen.We're united by a mission to inspire advances in bioprocessing as a preferred partner in the production of biologic drugs that improve human health ... success-where every voice matters and every contribution drives progress. Join us!IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX … more
- Twist BioScience (South San Francisco, CA)
- …role within the Life Science, Biotech, or Pharmaceutical industry is highly preferred .Strong knowledge of US GAAP and SOX compliance requirements, specifically ... 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… more
- AdaptHealth LLC (Philadelphia, PA)
- …and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley ( SOX ) compliance activities, conducting risk-based audits, and contributing to ... Execution: Assist in developing audit plans and programs for SOX and operational audits. Lead or support execution of...of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of… more
- Merck & Co. (Rahway, NJ)
- …GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, and testing readinessAct as subject matter expert ... accounting or financeStrong knowledge of US GAAP and internal controls ( SOX )Demonstrated ability to communicate complex concepts clearly to finance and non-finance… 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 ... rebate adjudication, government programs and the IRA Pharmaceutical experience preferred Working knowledge of US Government program related financial impacts… more
- Merck & Co. (Rahway, NJ)
- …features.What Should you have: Bachelor's degree or advanced degree in Finance preferred . PMP certification or SCRUM certification is a plus. Minimum 7+ years ... Currency Translation) and ARCS (eg, Reconciliation Compliance, Transaction Matching). Knowledge of SOX processes and reports to provide for SOX audits Working… more
- Adventist Health (Yuba City, CA)
- …Gastroenterology support team Help grow our Gastroenterology service line ERCP and EUS preferred but not required Clinic volumes above 20 patients per day 6 days ... 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… more
- Aequor (Aliquippa, PA)
- …both oral and written communication Excellence in working with MS Office Preferred Requirements Ability to learn new tasks, functions, and responsibilities quickly ... pressures General understanding of regulatory guidelines impacting supply (ie, GxP, SOX ) High attention to detail Understanding of clinical study conduct Ability… more
- Twist BioScience (South San Francisco, CA)
- …the ability to engage at both technical and executive levels. Preferred SkillsExperience in a biotech, pharmaceutical, or manufacturing environment.Hands-on ... experience with SAP S/4HANA.Familiarity with GxP, SOX , or other compliance frameworks relevant to life sciences.About Twist BioscienceTwist Bioscience synthesizes… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities such as JSOX testing (Japan's equivalent to US Sarbanes Oxley Act or SOX ) for both DSI and ARIsupporting the Internal Audit team as needed with special ... or related field. Prior experience in a corporate business environment is preferred ; experience in the pharmaceutical industry is a plus. Daiichi Sankyo, Inc.… more
- UGI Corporation (King Of Prussia, PA)
- …experience in an external audit or consulting environment with a focus on SOX compliance preferred . #LI-Hybrid All offers of employment are contingent upon ... Sr SOX Compliance Analyst - Business Process Location: King...in accounting or business administration. + CPA or MBA preferred . + 4-7 years of experience. + Minimum 3… more
- Southern California Edison (Rosemead, CA)
- … information in a straight forward and concise manner + Experience with using SOX management tools (Workiva SOX -module preferred ) + Experience executing ... Join the Clean Energy Revolution Become a Business Controls ( SOX Governance), Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job,… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …include and are not limited to: . 3+ years within public accounting, consulting, or external SOX role . CPA, MBA highly preferred . MUST HAVE SOX compliance ... One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the… more
- Charles Schwab (Lone Tree, CO)
- …Two or more years of related work experience in BP controls-based testing required with SOX and Big 4 public accounting experience preferred + Knowledge of ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,… more
- HCA Healthcare (Nashville, TN)
- …database & security Required + Experience with regulatory compliance areas such as SOX , SOC etc. Preferred + Excellent interpersonal skills and the ability ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
- Cardinal Health (Oklahoma City, OK)
- … + Bachelors degree in related field, or equivalent work experience, preferred + Working understanding of Sarbanes-Oxley ( SOX ) requirements, preferred ... Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is responsible...warehouse and reporting tools (eg, Business Objects, Alteryx, etc.), preferred **_What is expected of you and others at… more
- Manulife (Boston, MA)
- …Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. ** Preferred Qualifications:** + Knowledge of the data ... embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and...analysis tools is preferred . + Strong written and oral communication skills, ability… more
- Turner & Townsend (Haskell, TX)
- …+ Familiarity with compliance requirements related to construction documentation (eg, SOX controls). ** Preferred Qualifications:** + Bachelor's degree in a ... level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are to be… more
- Intuit (San Diego, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- New Jersey Resources (Wall Township, NJ)
- …growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the SOX program… more
