- Insmed Incorporated (NJ)
- …remediation and documentation.Conduct complex audits and assessments involving financial, IT, SOX compliance and operationsDeliver high-quality audit reports and ... and executing on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley ( SOX ) Section 404, including scoping, risk… more
- Insmed Incorporated (NJ)
- …that will support the strategic business plan of the company.What You'll Do:Audit & Compliance Support: Assist in preparing documentation for SOX and IT ... develop and update IT operational procedures to maintain efficiency and compliance .Data Analysis & Reporting: Design and generate ServiceNow-based reports to support… more
- Repligen (Waltham, MA)
- …implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ).Ensure compliance with accounting ... diligence and integration efforts for acquisitions and divestitures, ensuring compliance and accurate reporting.QualificationsEducation & ExperienceCPA required.Master's degree in… more
- Hallmark Financial (Dallas, TX)
- …include the following. Other duties may be assigned. Process monthly and quarterly SOX compliance control testing. Assist with internal and external ... Job Description: Job Summary The Compliance Specialist: Accurately processes monthly compliance review ensuring regulatory compliance . Essential Functions… more
- Kornit Digital (Englewood, NJ)
- …and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and other regulatory requirements. Understand local, state, ... assist the Director of Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate… more
- US Postal Service (Washington, DC)
- …and regulations. In addition, the successful applicant may be tasked with ensuring compliance with SOX through filing quarterly and yearly financial reports, ... attorney to fill a vacancy in the Ethics & Compliance group. Duties Help The successful applicant will work...less frequency, such as European Union privacy laws, Sarbanes-Oxley ( SOX ), the Federal Register program, the Anti-Lobbying Act (18… more
- Merck & Co. (Rahway, NJ)
- …("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both ... consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los Angeles Residents… more
- Insmed Incorporated (NJ)
- …to evaluate and make changes to oracle ERP Cloud systems to maintain compliance with corporate standards while balancing global vs local needs.Assists with the ... for multiple IT initiatives.Support activities related to Internal & External audit, SOX , GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ERP… more
- Vaco by Highspring (Boston, MA)
- …designed and operating effectively to mitigate financial, operational, regulatory and compliance risks Plan and execute testing of Internal Controls over Financial ... Reporting ( SOX ) Provide assurance over key areas of change prior...and operating effectively to mitigate financial, operational, regulatory and compliance risks Plan and execute testing of Internal Controls… more
- Figure Lending (New York, NY)
- …with HR, Finance, and Legal to ensure accurate pay, taxes, and compliance across all compensation channels Manage employee questions about pay, deductions, and ... and support monthly close processes with the Finance team Keep us in compliance with all relevant payroll laws and regulations (federal, state, local) Support audits… more
- Locatee Ag (Coppell, TX)
- …Assist with tax filings, schedules, and coordination with third-party advisors Ensure compliance with internal controls and contribute to SOX readiness (as ... statements Maintain and improve standard close documentation and procedures Audit, Compliance & Tax Support internal and external audit requests, including PBC… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, ... you will assist with numerous functions related to financial reporting and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation of Financial… more
- Programmable Medicine Operatin (Redwood City, CA)
- …process improvements and automation of intercompany and revenue workflows. Ensure compliance with internal controls and SOX requirements. Requirements: ... responsible for managing intercompany transactions and ensuring accurate revenue recognition in compliance with US GAAP, including ASC 606. The ideal candidate will… more
- Terns Pharmaceuticals (San Mateo, CA)
- …experience and understanding of public company governance, securities law compliance , preparation of corporate disclosures, and Board processes. Experience ... to collaborate cross-functionally. Expert level proficiency in public company and SOX 404 compliant environments. Bachelor's degree or Paralegal Certificate from an… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER ... Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager, Technical Accounting… more
- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT-related Sarbanes-Oxley ( SOX ) compliance activities to ensure ... compliance , with a minimum of 10 years of experience in IT SOX compliance or related fields. **Key Responsibilities:** + ** SOX Testing Coordination:**… 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 Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
- Zions Bancorporation (Salt Lake City, UT)
- …endless. You bring the talent; we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position is in Salt Lake ... Programs to manage and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation. As the point person for SOX … more
- New Jersey Resources (Wall Township, NJ)
- …for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX program… more
