- Repligen (Waltham, MA)
- …owners to ensure timely testing, certifications, and issue resolution.Train and support control owners to maintain accurate, compliant SOX documentation.Evaluate ... 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …entities as well 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… more
- AdaptHealth LLC (Philadelphia, PA)
- …Audit Planning and Execution: Assist in developing audit plans and programs for SOX and operational audits. Lead or support execution of financial, operational, ... and support to external auditors during annual financial and SOX audits. Project Management: Manage multiple audit assignments simultaneously and adjust… more
- Merck & Co. (Rahway, NJ)
- …this role: Primary point of contact for business stakeholders, IT and Oracle Day to day support of FCCS system as part of month end, quarter end and year end close. ... in the patch or raise Service Request with Oracle Support for any new bugs or issues. Timely follow-up...and ARCS (eg, Reconciliation Compliance, Transaction Matching). Knowledge of SOX processes and reports to provide for SOX… 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 ... Services, and Global Business Services on close and reporting mattersAudit support :Respond to audit inquiries, and support internal/external auditorsLeadership… more
- Adventist Health (Yuba City, CA)
- …high-quality services. Responsibilities: Work alongside our current inpatient Gastroenterology support team Help grow our Gastroenterology service line ERCP and ... 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)
- …documentation, ensuring accurate execution of GMP processes, records, and data entry. Support and execute the on-site operations strategy in partnership with 3PL ... preventive actions. Provide clear, timely inventory status updates and support complex inventory transactions requiring research, cross-functional coordination, and/or… more
- Twist BioScience (South San Francisco, CA)
- …our enterprise applications landscape, ensuring that our business systems seamlessly support our rapidly scaling biotech operations. As the primary bridge between ... and SAP developers/configurators to design and deliver solutions.Lead and support cross-functional projects involving SAP and other enterprise systems (including… more
- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic ... work.Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... enables our teams to maintain their own unique, regional culture while leveraging support and resources from our corporate centers of excellence. HUB is one of… more
- ManpowerGroup (Plymouth, MI)
- …compliance with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT General Controls ... The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to… more
- Coinbase (Montgomery, AL)
- …program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support ...Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4… more
- The Cigna Group (Bloomfield, CT)
- …to: + Assist in the documentation and testing of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, ... This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the...Team. As an intern on the team, you will support internal audit in its compliance efforts to … more
- New Jersey Resources (Wall Township, NJ)
- …compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the SOX ... support fact-based decision making. * Provide training for SOX initiatives, as needed. * Provide support ...for SOX initiatives, as needed. * Provide support for Project NEXT system implementation initiatives, specific to… more
- Paccar Winch Inc. (Lewisville, TX)
- …and communication skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated ... Senior SOX Auditor Apply now " Apply now +...global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under… more
- TECO Energy (Tampa, FL)
- …mitigation, and drive operational efficiencies. **PRIMARY DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process… more
- Parsons Corporation (Centreville, VA)
- …enrich your knowledge of SOX IT compliance: + Learn detailed applications of ITGC in support of key SOX sections (404 and 302) + Learn how to review and ... **Job Description:** Parsons is looking for an amazingly talented ** SOX IT Intern - 10 month Assignment** to join...reports + Understand control design and efficacy related to SOX IT compliance + Learn and understand the various… more
- US Tech Solutions (New York, NY)
- …Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + ... business such as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit -… more
- NTT America, Inc. (San Diego, CA)
- … SOX requirements and work with SOX lead to ensure compliance to SOX for support and development process + Participate in internal and external SOX ... organization, apply now. We are currently seeking a **ERP Support and Compliance Manager - Hybrid/Onsite** to join our...project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes + Prepare project status reports,… more
- Intuit (Mountain View, CA)
- …to ensure control evidence and scope are sufficient and aligned with risk. + Support and co-develop SOX training and enablement initiatives for control owners ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...protocols, control design requirements, and enterprise control strategy. + Support the deficiency evaluation process including root cause analysis,… more
