- Repligen (Waltham, MA)
- …and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal ... reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and… more
- Merck & Co. (Rahway, NJ)
- …Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide support and training for legal staff and outside ... counsel on the eBilling system and developing resources for new users. Implement solutions to streamline billing practices. Serve as a backup to the eBilling Administrator for the TyMetrix 360 (T360) system. Other: Coordinate and track Continuing Legal… more
- Repligen (Waltham, MA)
- …over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting standards and regulatory requirements, ... including SEC filings and tax regulations for multinational operations.Coordinate with external auditors during annual audits and interim reviews.Negotiate and administer the Company's insurance policies including directors and officer's and property and… more
- Vaco (San Diego, CA)
- Senior SOX Compliance Analyst Salary: $95-120k Location: San Diego - Hybrid (2 days on-site) We're working with a well-established and rapidly expanding ... in San Diego that's looking to add a Senior SOX Compliance Analyst to their Finance & Accounting team....organization. What You'll Do: Assist with annual and ongoing SOX scoping to evaluate key accounts, systems, and processes… more
- Vaco (Memphis, TN)
- Vaco is assisting our client with their search for a SOX Compliance Analyst. Job Summary: To ensure company adherence to the regulatory requirements outlined in The ... and overseeing internal controls to ensure accurate financial reporting and SOX compliance. Job Description/Function: Ensure company adherence to the regulatory… more
- CrossCountry Consulting (New York, NY)
- …place Ensure compliance with various financial regulations and standards, such as Sarbanes-Oxley ( SOX ), Basel III and CCAR (for banks), and IFRS or GAAP accounting ... standards, as well as local regulatory frameworks Assist Managing Consultants in driving operational excellence by actively participating in ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of… more
- Pikemann LLC (Seattle, WA)
- …Growth Opportunities Job Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This role's primary responsibility is ... to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and locations....(ICFR) framework to ensure compliance with the Sarbanes-Oxley Act ( SOX ) Support the execution of all phases of … more
- CrossCountry Consulting (Arlington, VA)
- …services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, ... of key risk domain standards and frameworks, such as Sarbanes-Oxley Act ( SOX ) Experience mentoring and developing junior team members and helping project teams… more
- Oak View Group (Worcester, MA)
- …Maintains knowledge of the menu and any special items being offered. Provides quick, attentive, friendly and professional service to banquet guests and is able to ... Oak View Group Oak View Group is the global leader in venue development, management, and premium hospitality services for the live event industry. Offering an unmatched, 360-degree solution set for a collection of world-class owned venues and a client roster… more
- Santander Holdings USA Inc (New York, NY)
- …Alto, FireEye, Imperva, Security Center, Splunk. 5+ Years Strong knowledge of PCI, SOX , ISO and NIST security standards. 5+ Years Experience with managing enterprise ... Experience with risk assessments and compliance of major regulatory initiatives (eg, SOX , NYDFS) E xperience in identity and access management, privileged access… more
- Warby Parker (New York, NY)
- Warby Parker is seeking an Associate Manager of SOX to play a key role in maintaining and enhancing Warby Parker's SOX compliance program. This individual will ... candidate thrives in a fast-paced environment, possesses a strong understanding of SOX and external audit requirements, and is passionate about fostering a culture… more
- Insight Global (Tampa, FL)
- …company. They will be responsible for the following: *Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails ... IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI, contractual requirement *Support collection, review and approval of… more
- On (Portland, OR)
- …team to oversee third party inspections and audits, related to remediation. Drive SOX effort for the Corporate and Americas region; including risk assessment design ... support special/recurring projects, in addition to analyzing reporting needs for SOX and other internal reporting Support and lead process improvement,… more
- Cedar Fair (Charlotte, NC)
- …We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving ... requirements and identify risks associated with business transformation initiatives. Responsibilities SOX Compliance & IT Controls: *Oversee the execution of ITGC … more
- Bioventus (Cordova, TN)
- …plays a critical role in supporting the company's readiness for Sarbanes-Oxley ( SOX ) 404(b) compliance. This includes being a reviewer of high-risk accounting ... aligned with regulatory expectations. This role requires a strong understanding of SOX requirements, internal controls, and financial processes. What you'll be doing… more
- The LaSalle Group (Des Plaines, IL)
- …controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on financial ... multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial transformation… more
- Lambda (San Jose, CA)
- …and driving policy alignment with frameworks like SOC2, ISO 27001, and SOX . What You'll Do Partner closely with stakeholders in Supply Chain, Manufacturing, ... vendor compliance. Monitor and assess compliance with SOC 2, ISO 27001, and SOX requirements across supply chain and data center operations. Establish KPIs to track… more
- Axon (Seattle, WA)
- …recognition systems and to redesign work and help business partners Perform key SOX internal controls Prepare and book journal entries to ensure the appropriate ... transactions, and internal controls Support internal and external audit activities, including SOX Compliance Assist with special projects as assigned What You Bring… more
- CoreWeave (Bellevue, WA)
- …implementing best-in-class tools and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for rapid scale and ... Strong knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and process transformations.… more
- Vertafore (Denver, CO)
- …to ensure timely and accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is also part of this role. As an ... in understanding, designing, implementing, and rationalizing internal controls under SOX Excellent communication skills; able to communicate effectively with senior… more
