- 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 ... a minimumStrong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.Proven experience with acquisition accounting,… more
- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... mergers, acquisitions, and divestitures, ensuring accurate financial reporting and compliance throughout the process.QualificationsEducation & ExperienceMaster's degree in Accounting,… more
- Aequor (Thousand Oaks, CA)
- …for effective decision making in GD America's Hub Manage and oversee Compliance related activities Develop strategic and tactical processes that increase the ... time pressures General understanding of regulatory guidelines impacting supply (ie GxP, SOX ) High attention to detail Understanding of clinical study conduct Ability… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …health insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our organization's efforts in maintaining and ... of internal controls and SOX frameworks. The Manager of SOX Compliance will collaborate with various functions, including finance, operations, and audit,… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requistion Number: ... 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
- Ralliant (Chandler, AZ)
- … requirements while driving effective and efficient operational processes. **Key Responsibilities:** 1. ** SOX Compliance :** 2. Lead the annual SOX ... processes. 27. **Documentation and Reporting:** 28. Maintain comprehensive documentation of SOX compliance activities, internal controls, risk assessments, and… 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
- 3M (Maplewood, MN)
- Job Description: ITGC SOX Compliance Lead Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on ... experience to a 3M career. The Impact You'll Make in this Role As an ITGC SOX Compliance Lead, you will play a key role in maintaining 3M's SOX compliance… more
- DuPont (Wilmington, DE)
- …conduct audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, ... in accordance with applicable standards and methodologies for internal audits and SOX compliance . + Facilitate discussions with management and various… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, SOX Compliance . You will be joining the SOX team responsible for ... and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding the integrity of our financial… 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 Sarbanes-Oxley ( ... of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance , you'll lead our company-wide SOX compliance program, collaborate… more
- Papa John's International (Atlanta, GA)
- **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, ... and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to technology and… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager, SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting the ... Director of SOX Compliance . This role is critical in...Director of SOX Compliance . This role is critical in...Responsibilities (other duties as assigned)** + Manage the end-to-end SOX compliance cycle for business process controls,… more
- US Tech Solutions (Seattle, WA)
- …Months Contract** **Job Description:** + We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our ... expert to assist in the creation of processes and procedures that meet SOX compliance requirements and scale with future growth. + Identify gaps in internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You know what's ... cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development opportunities. + Serve as the… more
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group at Gilead ... with US and international finance teams and business partners. The **Associate Director, SOX Compliance and Controls** key area of responsibility include: design… more
- Vail Resorts (WY)
- …committed to Building Leaders and Driving Value. The **Manager of Technical Accounting and SOX Compliance ** is a critical role for the Vail Resorts Accounting ... of the Company's SOX program. The Manager of Technical Accounting and SOX Compliance will report directly to the Sr. Manager of Technical Accounting and … more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … 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
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