- Repligen (Waltham, MA)
- …reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from ... and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal… 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 ... and logistics. Coordinate Comet/SAP roles for the OGC and manage end-user support and role recertification processes. Collaborate with the Legal Operations team on… more
- Pikemann LLC (Seattle, WA)
- …Controls over Financial Reporting (ICFR) framework to ensure compliance with the Sarbanes-Oxley Act ( SOX ) Support the execution of all phases of SOX ... Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This...emerging GAAP & SEC requirements Prepare various analyses to support internal and external audit and reporting Preferred Experience… more
- Repligen (Waltham, MA)
- …over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting standards and regulatory requirements, ... departments to ensure proper integration and optimization.Mergers & Acquisitions (M&A) Support : Support due diligence and integration efforts for mergers,… more
- Insight Global (Tampa, FL)
- …the IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI, contractual requirement * Support collection, review and approval ... be responsible for the following: *Coordinates efforts to implement SOX controls for in-scope SOX systems and...and Compliance (GRC) tool(s). Collect and sample evidence to support demonstration of compliance. Escalates out of compliance items… more
- Graphic Packaging International (Marietta, GA)
- …Lead the development and analysis of the annual operating plan Oversee SOX Compliance Support Operations with Continuous Improvement (CI) initiatives and ... to generate superior business results for the company; as well as support continuous improvement activities to achieve world class financial reporting standards.… 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 ... biotechnology client in San Diego that's looking to add a Senior SOX Compliance Analyst to their Finance & Accounting team. This is a key role supporting risk… more
- Strava (San Francisco, CA)
- …of a public readiness journey from late-stage private to public including Sarbanes-Oxley ( SOX ) compliance Support year-end activities What You'll Bring to the ... compliance with tax reporting, labor regulations and company policies Facilitate and support audits through the delivery of records and documentation to external… more
- Babcock & Wilcox (Akron, OH)
- …from internal / external audit, business controllers, and SEC reporting teams Provide SOX support for general account functions Engage in conversations and ... in or leading process improvement initiatives, oversight and involvement related to SOX and Internal Audit requests and reviews, and international tax audit … more
- Warby Parker (New York, NY)
- …reporting (ICFR) for new systems Provide training and guidance to employees on SOX requirements and best practices Support continuous improvement initiatives to ... Warby Parker is seeking an Associate Manager of SOX to play a key role in maintaining...work with control owners to execute remediation plans, and support remediation progress Partner with process owners to ensure… more
- CrossCountry Consulting (New York, NY)
- …that solve today's challenges and set the foundation for future success. With support from experienced leaders and a dedicated coach, you will join a collaborative ... 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… 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
- On (Portland, OR)
- … support special/recurring projects, in addition to analyzing reporting needs for SOX and other internal reporting Support and lead process improvement, ... team to oversee third party inspections and audits, related to remediation. Drive SOX effort for the Corporate and Americas region; including risk assessment design… more
- VML (Atlanta, GA)
- …assess project performance to ensure timely and accurate billings and revenue recognition * Support our SOX compliance efforts by documenting key controls for the ... projections and execution of billing and receivables *Provide analytical support to the agency and to the director of...monthly closing file and preparing for SOX audits *Monitor ongoing department expenditure patterns and identifying… more
- Johnson Lambert (Raleigh, NC)
- …assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support , SOX and Model Audit Rule program optimization and ... and ensure regulatory compliance. Our BAS team works with our clients to support their IT risk management and control initiatives. We leverage our deep industry… more
- Vertex Pharmaceuticals (Boston, MA)
- …(eg, Contract Summary Report) in accordance with established departmental guidelines to support Sox compliance. Able to manage multiple projects concurrently and ... financial, family and wellbeing journey while providing flexibility and resources to support their growth and aspirations. From medical, dental and vision benefits… more
- Santander Holdings USA Inc (New York, NY)
- …the practices, technologies, and teams required to carry out, support , and enforce various functions, including access requests, access provisioning/de-provisioning, ... and control gap analysis against Information Security Policies and Standards. Support coordination for closure of gaps identified with Standard Requirements and… more
- Vaco (San Diego County, CA)
- …and insights. Process transactions in SAP from billing to cash application. Maintain SOX compliance documentation and support controls within SAP. Prepare audit ... materials and assist with ongoing ERP implementation. Qualifications: Bachelor's degree in Accounting, Finance, or related field; CPA or progress toward CPA preferred. 8 years of accounting experience, with 3 years in revenue or GTN-focused roles. Experience… more
- Andrews & Cole (Washington, DC)
- …forecasting process for specific line function. Ensure compliance with US GAAP and provide support for SOX testing and the annual audit process. Assist with ... RESPONSIBILITIES: Provide business unit leaders with business planning and analytical support . Complete the month-end close process for specific business units.… more
- Tyson Foods, Inc. (Springdale, AR)
- …continuity and alignment with enterprise recovery objectives. Ensure compliance with SOX requirements and support internal and external audit investigations, ... for the Unix Systems function. This role oversees the design, implementation, and support of enterprise Unix environments, primarily focused on IBM pSeries, AIX and… more
