- Novo Nordisk Inc. (Plainsboro, NJ)
- …eligibility of members according to Novo Nordisk specifications and policy Provide analytical support for SOX inquiries and ensure adherence to SOX ... supporting technological and data innovation, insights and analytics, delivering patient support solutions, maintaining our facilities and assuring the integrity and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …create data migration/conversion activities, and ensure adherence to regulatory requirements, including SoX , and CFR Part 21 and GxP as applicable. By driving the ... and user guides, to ensure a comprehensive knowledge base. Manage and support all site-specific projects with respect to new product launches, alternate material… more
- Aequor (Thousand Oaks, CA)
- …buying experience as this role will have buying responsibilities Accountabilities Support business processes related to NA-TO Back Office and process improvements ... Execute GDP/ GMP and business processes in the scope of ATO Support Office with minimum supervision Manage outbound/ inbound distribution schedule with appropriate… more
- Catalent (Harman, WV)
- …proven leadership, knowledge, and experience to work cross-functionally with support groups to deliver high-quality execution and operational excellence necessary ... to support a dynamic, fast-paced global biopharmaceutical development and manufacturing...is used for project delivery and compliance (GMP, GLP, SOX ) requirements are met. The candidate: Bachelor's Degree in… 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
- Kyndryl (New York, NY)
- …+ Guide and monitor ineffective control remediations. + Provide expertise and advice to support application owners in implementing the SOX IT controls. + Manage ... public accounting or large company IT audit, IT risk consulting and/or leading SOX program support /execution, Big 4 preferred. + Bachelor's degree in… more
- Randstad US (Oakland, CA)
- …Currently working with a multi-billion dollar public company that is currently seeking a Senior SOX Auditor to support the SOX and Internal Audit group. ... senior sox auditor. + oakland , california (remote) +...will have 2-3 years of public accounting experience and/or SOX background. Please for further consideration. location: Oakland, California… more
- Broadridge Financial Solutions (Newark, NJ)
- …improvement. In addition, strong organizational skills and attention to detail. This individual will support the SOX Program Management Office ( SOX PMO) with ... team. We are seeking a Senior Financial Analyst, Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within...the benefits of both on-site and off-site work to support our clients, one another, and the communities where… more
- Envista Holdings Corporation (Brea, CA)
- …of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal ... **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT ...and testing IT controls for complex ERP systems to support audits. + Prior role within external/internal audit function… more
- Truist (Charlotte, NC)
- …and documentation of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... assurance activities as needed. The Truist Internal Auditor II will interpret and document the results of audit work performed, determine and communicate internal control weaknesses noted, and make value-added recommendations. **ESSENTIAL DUTIES AND… more
- MKS Instruments Inc (Andover, MA)
- …of the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and ... presented to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in coordination of the entire team's work. You Will… more
- J&J Family of Companies (Skillman, NJ)
- …yours. For more information click here. (https://www.youtube.com/watch?v=XhsbOsBiX\_M) **What You Will Do** The SOX Global Leader, with the support of the SOX ... Sr Manager Finance Compliance, SOX - 2407021313W **Description** Kenvue is currently recruiting for: **Finance Compliance, Global Lead SOX Coordination** **(PG… more
- Fresenius Medical Center (Waltham, MA)
- **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and ... manage financial and IT processes, controls, testing and remediation. Support the SAP access provisioning tool used to request,...assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA… more
- Confluent (Columbus, OH)
- …(process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of SOX activities.** + **Assist with any ... Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- AbbVie (North Chicago, IL)
- …on risk, control, and compliance matters + Developing, implementing, and reporting SOX audit readiness support metrics; using insights from metrics to ... Description The purpose of this position is to help support and execute audit readiness planning and strategy, with...audit readiness planning and strategy, with a focus on SOX and other external non-GxP audits involving AbbVie enterprise… more
- Catalent Pharma Solutions (Somerset, NJ)
- …Auditors to establish SOX related documents (ie RCM, narratives, and flowcharts) + Support Internal and external audits on SOX auditing + Support site ... accurate financial reporting, coordinate internal & external audits, and oversee the SOX internal controls. **Site Location:** Baltimore, MD **The Role:** + Lead… more
- Veralto (Glen Allen, VA)
- …monthly, quarterly, semi-annual, and annual standard work (eg, Quarterly Access Review, etc.) to support IT SOX controls and policies + Maintain IT SOX ... on IT SOX compliance to business and IT stakeholders + Support the IT SOX controls testing process and implement recommendations + Assist in the remediation… more
- BlackRock (Princeton, NJ)
- … support BlackRock's internal controls over financial reporting (Sarbanes-Oxley (" SOX ") |404) and Service Organization Reporting ("SOR") and ensure that the ... and effective approach to evaluating, documenting and testing controls to support the SOX compliance process as well as ensure that service organization reports… more
- Ford Motor Company (Dearborn, MI)
- …issues by analyzing SU53/traces. Work with internal and external auditors, SOD analysis and SOX compliance Support Fiori app access to users. Participate in SAP ... and help resolve the SOD/ SOX issues. Work closely with PDO teams and support all security work. Provide Production Support on a periodic 24x7 support… 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: ... members who have advanced their careers here, with the support of our leaders, mentors, and our tuition reimbursement...we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a critical role in ensuring… more
