- Merck & Co. (Rahway, NJ)
- …and increasing overall operational effectiveness.We are seeking a dynamic and experienced Associate Director of Outside Counsel and Vendor Management to join our ... Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide support and training for legal staff and outside… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible for the ... day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support...within the Internal Audit department to support the annual SOX compliance program. This role will be a key… more
- JPMorgan Chase (Jersey City, NJ)
- …your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Associate in our Cybersecurity and Technology Controls Team, you will be a part of ... a team that supports the implementation of risk mitigation strategies, controls and action plans for the firm. Working closely with the technology risk teams and cross-functional partners, you contribute your skills and insights to the continuous improvement… more
- BeOne Medicines (Emeryville, CA)
- …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/ Associate ) Internal Audit Manager in fostering and maintaining business… more
- Regions Bank (Birmingham, AL)
- …the day-to-day administration of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting SOX standards, ... external auditors. **Primary Responsibilities** + Manages the documentation and testing of SOX controls in accordance with company policies and procedures + Works… more
- PVH Corp. (Bridgewater, NJ)
- …a strategic and technically proficient leader to serve as the Global Director, IT SOX Compliance, with a specialized focus on IT General Controls (ITGCs) and second ... and governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global...what PVH reasonably believes that it will pay an associate for their base salary for said position at… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform testing of V2X ... financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act ( SOX ). Candidate will be responsible for identifying potential control deficiencies and… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 ... of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes… more
- Walmart (Bentonville, AR)
- …Shape the future of global compliance at Walmart! As Director, Controllership - Global SOX & FCPA, you'll lead the design and management of internal controls over ... You'll Do:** + Lead the design and implementation of internal controls for SOX and FCPA compliance, collaborating with key stakeholders across the company's largest… more
- Amneal Pharmaceuticals (Glasgow, KY)
- …effective training to direct reports as well as support staff in India. The Associate Manager is also responsible to ensure SOX compliance and effectiveness of ... Description: The overall responsibilities of the Associate Manager, Memberships are to provide supervision, training, and development to the Membership Analysts, in… more
- Bristol Myers Squibb (Princeton, NJ)
- …estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance, deal analytics, contract performance analytics and ad hoc data ... departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data… more
- RTX Corporation (Farmington, CT)
- …Process and Systems Transformation (PST) Team:** RTX has an opening for an ** Associate Director, Internal Controls (DT)** ( Associate Director, IT Security and ... or digital technologies + Experience in DT controls, Sarbanes-Oxley Act of 2002 ( SOX ) and COSO's Internal Control Integrated Framework + US citizenship is required,… more
- Amazon (Shafter, CA)
- Description Lead Fulfillment Associate The Amazon operations team is looking for Lead Fulfillment Associates with a strong record of achieving results to join the ... and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely...of age or older Preferred Qualifications - A completed Associate 's or Bachelor's Degree - 1+ year of leadership… more
- Amazon (Rochester, NY)
- Description Lead Fulfillment Associate The Amazon operations team is looking for Lead Fulfillment Associates with a strong record of achieving results to join the ... and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely...of age or older Preferred Qualifications - A completed Associate 's or Bachelor's Degree - 1+ year of leadership… more
- OneMain Financial (Irving, TX)
- ** Associate Director - Consumer Loan Accounting** We are currently seeking qualified candidates to fill the position of Associate Director - Consumer Loan ... Reporting, Debt/Securitizations, Insurance Accounting, Corporate Accounting, Technical Accounting/Policy, Technology, SOX and other key functions. Successful candidates applying to… more
- Grant Thornton (Denver, CO)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… 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
- Liberty Latin America (PR)
- **What's the role?** As an Associate Advisor, People Service you will be responsible for supporting the operation of the People Services Team to provide efficient, ... decisions and audit reviews. + Follow and understand any sox procedure of the area. + Prepare information required...decisions and audit reviews. + Follow and understand any sox procedure of the area. + Prepare information required… more
- Herbalife (Winston Salem, NC)
- Associate Accountant, General Category: Finance Position Type: Regular Full-Time External ID: 17235 Location: Winston-Salem, NC, United States Date Posted: Jul 10, ... accounting, reporting, budgeting, and forecasting activities. The position performs SOX and operational compliance testing and reporting. WHAT'S SPECIAL ABOUT… more
