- Catalent (Harman, WV)
- The Manager , Supply Chain - Warehouse , reporting to the Director, Supply Chain, has an opportunity to make a significant impact on the way that the Harman's site ... operates. The Manager , Supply Chain - Warehouse will lead a shift...Warehouse will lead a shift consisting of Warehouse Materials Control Associates and Materials Services Associates. Responsibilities include: project… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …policy Provide analytical support for SOX inquiries and ensure adherence to SOX controls Research and execute contract pricing and COT issues consistent with ... The Position This position is responsible for providing support to the Senior Manager and Director of Institutional Contracts by leading the team through the… more
- Eisai, Inc (Nutley, NJ)
- …policies based on regulatory changes.Establish a regulatory change management process for modifying technological functions and compliance controls .Monitor ... and test IT compliance controls for effectiveness.Remediate control deficiencies and investigate potential unlawful actions.Oversee system data retention… more
- Aequor (Thousand Oaks, CA)
- …remote schedule and be available at the committed times. Qualities/characteristics the hiring manager is looking for in candidates to work best with their team: ... Proactive, go-getter, detailed oriented, customer service oriented Things the hiring manager is looking for when reviewing resumes that stand out among the right… more
- Kyndryl (New York, NY)
- …for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls , will direct a comprehensive SOX IT compliance ... IT compliance capability. + Develop and implement a comprehensive SOX IT controls and IT dependencies (ITACs,...Reports) compliance program. This includes integration with policy and control and execution process development + Build… more
- Fresenius Medical Center (Waltham, MA)
- …deficiencies and track remediation progress. Assist in the management of the SAP GRC Process Control system used to document and manage financial and IT ... SOX compliance and related IT general and application controls at the corporate level and distributed among the...the IT organization. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform process and control assessments for new acquisitions… more
- Intuit (Mountain View, CA)
- …on time and on budget while increasing awareness and accountability over SOX controls . You are a driven Manager who is looking to apply their auditing ... join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...Unit teams and leaders for business process controls . + Manage the quarterly control certification… more
- MKS Instruments Inc (Andover, MA)
- …consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control -Matrix, ... audit plan which evaluates the adequacy of the IT control environment across the company. In addition, the Global...audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that… more
- Confluent (Columbus, OH)
- …in the evaluation of new processes, policies, and systems to determine its impact on the SOX control environment and assist process owners in designing the ... Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join… more
- Walmart (Bentonville, AR)
- …new every day. * You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience. * You have Accounting or Internal Audit experience ... function? As Senior Manager , Controllership - Global SOX (Business Process ), you will be a...business process owner. * Designing and implementing process controls including manual process … more
- J&J Family of Companies (Skillman, NJ)
- Sr Manager Finance Compliance, SOX - 2407021313W **Description** Kenvue is currently recruiting for: **Finance Compliance, Global Lead SOX Coordination** ... audit scope, and coordinating on observations as well as process improvements). * SOX Program Coordination -... compliance management software a plus (experience with Workiva's SOX tool preferred). * Finance Controls , Compliance,… more
- Autodesk (San Francisco, CA)
- …more years of experience in public accounting, SOX and internal controls , internal auditing, external auditing, operational and process improvement + Apply ... of our SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of walkthroughs and the… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on ... **Essential Responsibilities:** + Lead, develop and execute IT General Controls and IT application control testing and...and within budget. + Assist and support the Senior Manager in building the IT SOX program… more
- Intuit (San Diego, CA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This role will report… more
- Acuity Brands (Conyers, GA)
- …growth. + Performs audit coordination with both internal and external auditors. + Facilitates SOX training to process and control owners. + Support ad ... building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical… more
- CBRE (Columbus, OH)
- …- Washington - United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) ... anywhere in the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls over financial reporting activities… more
- Berry Global (Evansville, IN)
- …compliance in its accounting activities. **Position Overview:** The SOX Compliance Manager will be responsible for driving Internal Controls over Financial ... Reporting processes for all of Berry Global, coordinating SOX compliance activities, which includes understanding the overall financial...the design of key controls , and providing controls guidance for process & system changes.… more
- Motion Recruitment Partners (Carpinteria, CA)
- …and risks + Evaluate, document, and communicate business risk in the context of SOX control designs and gaps + Monitor compliance-led initiatives against KPIs, ... Strong familiarity with risk management methodologies and common security controls frameworks, such as SOX , ISO 27001,...+ Work as a subject matter expert on the process to interpret SOX compliance regulations +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible ... of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective...in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control … more
- Intuit (Mountain View, CA)
- …systems architecture and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence to accuracy, completeness and ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...Manage and direct the work streams related to IT SOX compliance and application controls . + Provide… more
