- Repligen (Waltham, MA)
- …and quarterly close processes and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger ... financial reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests… more
- Repligen (Waltham, MA)
- …processes, and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance :Design, implement, and maintain ... effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX ... will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and.... + Coordinate SOX program testing of controls with co-sourced partner and control owners.… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure ... actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance ...recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX… more
- Confluent (Providence, RI)
- …activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... improvements and work with management towards remediation + Provide SOX training and guidance to control owners...+ 13+ years of experience in SOX compliance , internal audit, or financial controls… more
- Dow Jones (New York, NY)
- …About the Role: This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, ... a solid working knowledge of the SOX Compliance Framework and other technology control frameworks...annual requirements. + Oversee additional dedicated Internal Controls / SOX Compliance resources… more
- Takeda Pharmaceuticals (Exton, PA)
- …equivalent certification is preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls , SOX compliance , auditing, or related ... **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance ...to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying … more
- Meta (Menlo Park, CA)
- …and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding the integrity of our ... control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training...control owners to promote awareness and understanding of SOX compliance requirements 6. Stay current on… more
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience ... a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- Intuit (Atlanta, GA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience ... CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working… more
- UGI Corporation (King Of Prussia, PA)
- …audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of internal ... Process will continually improve the company's internal control environment and ensure continuous compliance throughout...SOC1 review. Work closely with the SOX Compliance team to ensure that all controls … more
- Paccar Winch Inc. (Lewisville, TX)
- …and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience on ... ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …within publicly traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance , and audit management systems. * Familiarity with ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal ...Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… more
- Allied Universal (Conshohocken, PA)
- …and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit....and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement… more
- Ralliant (Chandler, AZ)
- …programs to educate employees on SOX requirements, internal control best practices, and defense government contract compliance . 23. Communicate changes ... Reporting:** 28. Maintain comprehensive documentation of SOX compliance activities, internal controls , risk...29. Prepare and present reports on the status of SOX compliance , internal control… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …CPA preferred. . Minimum of 6+ years of management experience in internal controls , audit, and SOX compliance within publicly listed organizations. . ... public status, as well as a strong understanding of internal controls and SOX frameworks.... internal control environment for IPO compliance . . Strong understanding of SOX Section… more
- Cognizant (Reno, NV)
- …Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our team in ... Experience** + Minimum of 3+ years of Experience in SOX compliance , Internal Audit, or...**Operational Responsibilities** + Lead the company's SOX compliance program, including risk assessment, control , design,… more
- Intuit (Mountain View, CA)
- …run at scale. **What you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit, external audit, program/project management, or related ... **Overview** The SOX Risk & Compliance Office (SRCO)...similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment,… more
- Robert Half Management Resources (Frisco, TX)
- …* 5-7+ years of experience in internal audit, risk management, or SOX compliance , ideally within financial services or FinTech industries. * In-depth ... controls . * Conduct technical assessments and ensure compliance with SOX and related regulatory frameworks...through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational… more
- Insight Global (Spring, TX)
- …https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 6+ years of relevant experience in internal audit, IT audit, SOX compliance , or ... the design, implementation, and maintenance of the company's IT SOX compliance program. This person will be...of SOX 404 requirements and IT General Controls (ITGCs). Familiarity with control frameworks such… more
