- Merck & Co. (Durham, NC)
- …of the company and assist in both internal and external audits including SOX compliance .Actively contribute as a member of the manufacturing division Finance ... equivalent preferred Required Experience and Skills: A qualified FP&A or accounting professional with a minimum of 3 years of experience in manufacturing, preferably… more
- Truist (Charlotte, NC)
- …dynamic, team-oriented environment 8. Strong understanding of PCAOB and SEC requirements for compliance with SOX 9. Relevant Professional Certification - eg ... Matter Expert (SME) for the financial reporting risk domain and compliance for SOX and FDICIA impacting processes and initiatives. 3. Interface with business… more
- ICF (Reston, VA)
- …+ Experience with Deltek Costpoint. + Strong understanding of internal controls and SOX compliance . ** Professional Skills:** + Ability to operate effectively ... General Ledger (Hybrid)** ICF is seeking an experienced accounting professional to serve as **Manager, Corporate General Ledger** ....to serve as **Manager, Corporate General Ledger** . In compliance with US GAAP, you will manage the domestic… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of Teva's Global… more
- Randstad US (Madison, MS)
- sox compliance specialist. + madison , mississippi (remote) + posted april 11, 2024 **job details** summary + $28 - $32 per hour + temporary + bachelor degree + ... category business and financial operations occupations + referenceAB_4512264 job details SOX Compliance Specialist Pay Rate: 28-32 per hour contract - 40 hours a… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …and addressed through internal controls. + Provide subject matter expertise to quantify SOX compliance within the organization and enforce adherence to policies, ... Overview Position Title : SOX Control and ESG Compliance Manager...healthcare and dental benefits + 401(k) retirement plan + Professional development opportunities + Work in a collaborative and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX… more
- L3Harris (Melbourne, FL)
- Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Melbourne, Florida (Hybrid) Job Schedule: 9/80 Job Description: L3Harris is ... Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through enforcing SOX policies, procedures and controls. This role will… more
- Equitable (Syracuse, NY)
- …this role, you will be responsible for leading the transformation of our SOX compliance program, ensuring its effectiveness, efficiency and alignment with ... controls and drive organizational change to achieve a streamlined and sustainable SOX compliance framework. **Responsibilities include, but are not limited to:**… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, Colorado, or Phoenix, ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Bright Horizons (Newton, MA)
- …oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating ... you to apply. **What we hope you will bring to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across… more
- Liberty Latin America (San Juan, PR)
- …the collection, analysis, documentation, consolidation, and reporting of internal audits and SOX compliance related data for management reporting purposes to ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing,...The role may require frequent communications with management and compliance related staff at other LLA Consolidated entities and… more
- Manulife (Boston, MA)
- …**How will you create impact?** + Reporting into the General Director, Financial Reporting/ SOX Compliance , this role is critical to meeting the regulatory ... managing the Funds' Disclosure Controls and Procedures (DC&P) processes, and Sarbanes-Oxley ( SOX ) compliance . This includes a lead role in managing the… more
- Insight Global (Charlotte, NC)
- …Description Hybrid in CLT Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities in the data ... Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 5 years of professional experience in a finance/accounting role or similar experience… more
- Nordstrom (Seattle, WA)
- …scope of the role includes leading the strategy, execution, and reporting for the company's SOX compliance program. The objective of the SOX program is to ... opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal...or Business Administration or other finance related degree. + Professional certification including CPA (preferred), CIA, CISA. + At… more
- Confluent (CA)
- …You Will Do:** + Assist in planning and execution of all phases of SOX compliance including risk assessment & scoping, documentation of process walkthroughs, ... + Manage the execution of all phases of the SOX 302 and 404 Compliance program, ensuring...several factors when determining compensation, including work history, education, professional experience, and location. This position has an annual… more
- Envista Holdings Corporation (Brea, CA)
- …to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and Oracle ... **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT ...Internal Audit team in helping management ensure controls and compliance activities are well designed and effective from implementation.… more
- LifePoint Health (Brentwood, TN)
- …laws and regulations *Responsibilities:* * Lead the development of a comprehensive SOX compliance strategy for the ERP implementation, including the ... deficiencies. Track remediation plans to completion * Provide status updates on SOX compliance activities, control testing results and identified issues and… more
- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr. Manager** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop your career, ... **is all about.** We are looking for a talented SOX IT Controls Sr. Manager to join our team...managing the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of… more
- Revlon (New York, NY)
- …us drive this agenda! **BE BRAVE** _Roles & Responsibilities:_ The Internal Audit & SOX Compliance Intern will work on the following: + Sarbanes Oxley Support ... personal care, and fragrances-is sold around the world through prestige, professional , mass, and direct-to-consumer retail channels. These brands include Revlon,… more
