- Repligen (Waltham, MA)
- OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic role driving global compliance , ... effective internal control framework that spans all global operations.Lead the SOX compliance program, including risk assessments, documentation, testing,… more
- Repligen (Waltham, MA)
- …Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance ).Collaborate with internal and external auditors to ... OverviewThe Director of SEC Reporting and Accounting is responsible...a minimumStrong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.Proven… more
- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting processes including… more
- Gilead Sciences, Inc. (Foster City, CA)
- …involvement with US and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area of responsibility ... aspirations. Join Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group at Gilead and is… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume ... and controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... worldwide customer base. The Role As Director of Internal Audit & SOX Compliance , you'll lead our company-wide SOX compliance program, collaborate… more
- Dow Jones (New York, NY)
- …This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. ... internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT, COSO, NIST).… more
- Papa John's International (Atlanta, GA)
- …enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance,… more
- Papa John's International (Atlanta, GA)
- …key aspects of our internal controls over financial reporting (ICFR) program supporting the Director of SOX Compliance . This role is critical in supporting ... **Job Summary** The Manager, SOX Compliance is responsible to lead...Responsibilities (other duties as assigned)** + Manage the end-to-end SOX compliance cycle for business process controls,… more
- Cushman & Wakefield (Chicago, IL)
- …Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the ... from home 2 days a week. **Job Description** **Responsibilities:** + **Lead IT SOX Compliance Activities** : Manage the planning, execution, and monitoring of… more
- Confluent (Providence, RI)
- …**About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ( SOX ) ... a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design,… more
- AbbVie (North Chicago, IL)
- …strong leadership, communication, and program management capabilities, and deep expertise in SOX compliance and risk management in a global, matrixed ... Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will play a...or CPA preferred) + 8-12 years of experience in SOX compliance , internal audit, or internal controls… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- Intuit (Mountain View, CA)
- … program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... **Overview** The SOX Risk & Compliance Office (SRCO)...is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …and recommendations for control improvements. + Prepare and present reports on SOX compliance status. + Develops strong and collaborative relationships with ... accounting, finance, or a business-related field. + 5 years of professional experience in SOX compliance , risk management, internal audit, or a similar role +… more
- NRG Energy, Inc. (Houston, TX)
- …of the audit for review by Director . + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing control testing, ... with external auditors. + Execute the testing of IT SOX controls, including General IT Controls, Application, Key Report...development life cycle processes. + Knowledge and experience in SOX 404 documentation and testing. + Strong verbal and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …controls, and training to support MAO's and MA's understanding and adherence to compliance and SOX . + Maintain Policies, Procedures, and Work Instructions ... segments (Commercial, Medicaid, ADAP, 340B, Trade). + Thorough knowledge of SOX principles and processes. + Excellent cross-functional capabilities within the… more
- HP Inc. (Spring, TX)
- …team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of ... a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track record of… more
- Simplot (Boise, ID)
- Global Controls & Compliance Director Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company ... and overseeing a comprehensive internal controls program modeled after Sarbanes-Oxley ( SOX ) principles, tailored for a private company environment. The role will… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance , you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... compliance with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT systems and processes. * Ensure… more
Related Job Searches:
Compliance,
Director,
Director Compliance,
SOX,
SOX Compliance,
SOX Director,
Senior Director SOX Compliance