- Coinbase (Boston, MA)
- …ultimately add value to all our stakeholders What you'll be doing (ie. job duties): SOX & SOC Program Leadership (Third Line of Defense): As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- Coinbase (Phoenix, AZ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... duties): Lead Security and IT initiatives to support the SOX roadmap and advance program maturity Assist with ...SOX roadmap and advance program maturity Assist with SOX planning activities, including scoping of IT systems and… more
- 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
- CVS Health (Woonsocket, RI)
- …And we do it all with heart, each and every day. Position Summary Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior ... audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segments (Enterprise,… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... 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
- FranklinCovey (Sacramento, CA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit Manager ... a 15% incentive. Essential Job Functions Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… 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
- Avery Dennison (Mentor, OH)
- …vacation and paid holidays Job Description We have an immediate need for a Senior Accountant to join our dynamic accounting team. You will support the LGM business ... journal entries and completing account reconciliations, as well as complying with SOX requirements by providing needed information and overseeing several SOX … more
- Fortive Corporation (Everett, WA)
- Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply extensive knowledge of finance, corporate accounting ... performance reviews for the staff. Lead the ASP Global SOX Testing program. Provide training and review all assigned...Testing program. Provide training and review all assigned internal SOX testing and being a thought leader for other… more
- Indeed (Boston, MA)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... etc.), documenting results in accordance with audit standards. Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX ... 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- CVS Health (Columbus, OH)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... QNXT and PRMS systems to support Medicaid SOC and SOX controls Coordinate with applicable reporting areas as needed...5+ years compliance and/or audit experience in SOC and/or SOX controls 5+ years of project management experience Health… more
- Anheuser-Busch (St. Louis, MO)
- …to join a team that dreams as big as you do? ROLE SUMMARY: The Senior Manager, Control - Craft plays a pivotal role within Anheuser-Busch's growing Craft & High-End ... business unit. This Senior Manager will oversee financial reporting, analysis, and compliance...toward compliance to internal controls, standards, and regulations (IFRS, SOX /MICs, etc.) Serve as an objective point of view… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- The Cigna Group (Philadelphia, PA)
- Senior Business Analyst - Audit and Governance Join our team as Senior Business Analyst and play a critical role in safeguarding financial integrity and driving ... deliver on our mission with confidence and precision. Responsibilities: Ensure SOX compliance by maintaining and improving financial controls. Lead intake, review,… more
- Acuity Inc. (Atlanta, GA)
- …talented associates. Visit us at www.acuityinc.com . Job Summary We are seeking a Senior Manager Data Engineering to lead our data engineering team and build a ... encryption, and audit trails for PII/SPII and regulated data. Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. Drive data quality, lineage, and… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. Make a difference -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls team ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...SME and primary point of contact for ICFR and SOX ITGC matters for the global organization; coordinate with… more
- TD Bank (Greenville, SC)
- …for this role. Line of Business: Risk Management Job Description: The Senior Group Risk Specialist, Technology Architecture provides a comprehensive and diverse ... expertise in a complex field and knowledge of broader related areas Senior specialist providing advisory services to executives, business segment leaders and governs… more
- J&J Family of Companies (Raynham, MA)
- …Wrights Ln E Job Description: Johnson & Johnson MedTech Orthopedics is recruiting a Senior Offer Development Analyst. The position will be based in Raynham, MA with ... and develop innovative solutions that improve patient care and access. The Senior Offer Development Analyst is responsible for the development of offers including… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What You Can Expect: As a … more
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