- 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)
- …from internal teams and provide training on vendor management and e-billing systems . Assist in firm rate negotiations, matter budgeting, and billing issues. Foster ... Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide support and training for legal staff and outside… more
- Repligen (Waltham, MA)
- … System Optimization:Drive continuous improvements in accounting processes and systems to enhance efficiency and accuracy.Implement financial systems ... controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting standards and regulatory requirements,… more
- Vaco (San Diego, CA)
- …a dynamic multi-entity organization. What You'll Do: Assist with annual and ongoing SOX scoping to evaluate key accounts, systems , and processes Partner with ... Senior SOX Compliance Analyst Salary: $95-120k Location: San Diego...in San Diego that's looking to add a Senior SOX Compliance Analyst to their Finance & Accounting team.… more
- Santander Holdings USA Inc (New York, NY)
- …and ensuring that the appropriate personnel have access to authorized systems and applications. IAM encompasses the practices, technologies, and teams required ... definition and adhere to minimum required privilege for applications, operating systems , databases, and network devices. Identification of privileged accounts to be… more
- Warby Parker (New York, NY)
- …for new systems Provide training and guidance to employees on SOX requirements and best practices Support continuous improvement initiatives to enhance the ... Warby Parker is seeking an Associate Manager of SOX to play a key role in maintaining...a key role in maintaining and enhancing Warby Parker's SOX compliance program. This individual will collaborate with cross-functional… more
- Insight Global (Tampa, FL)
- …utility company. They will be responsible for the following: *Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This ... IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI, contractual requirement *Support collection, review and approval of… more
- Cedar Fair (Charlotte, NC)
- Overview 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 ... controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management processes. The… 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
- CoreWeave (Bellevue, WA)
- …Do: The Accounting Enablement team at CoreWeave leads the transformation of systems , processes, and controls across the Chief Accounting Officer (CAO) organization. ... and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for...the RTR lifecycle. You'll lead the roadmap for improving systems and workflows, partnering closely with cross-functional teams to… more
- Lambda (San Jose, CA)
- …and deploy AI products at scale. Lambda's product portfolio includes on-prem GPU systems , hosted GPUs across public & private clouds and managed inference services - ... policy alignment with frameworks like SOC2, ISO 27001, and SOX . What You'll Do Partner closely with stakeholders in...Bachelor's or Master's degree in Business, Supply Chain, Information Systems , or a related field. Certifications like CISA, CISM,… more
- The LaSalle Group (Des Plaines, IL)
- …and/or leading technology focused audits, data driven assessments, financial compliance ( SOX ) audits, program and system implementation reviews and advisory ... controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on financial… 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
- Axon (Seattle, WA)
- …stakeholders Utilizes understanding of the Company's quoting, ordering, and revenue recognition systems and to redesign work and help business partners Perform key ... SOX internal controls Prepare and book journal entries to...cost treatments Ensure integrity of key processes by understanding systems , flow of transactions, and internal controls Support internal… more
- Generac Power Systems, Inc. (Waukesha, WI)
- …solve & execute resolution while maintaining a positive work environment Ensure SOX compliance related to accounting and shared services Minimum Job Requirements ... a global manufacturing environment Experience with SAP or equivalent ERP Experience with system conversions Knowledge of and exposure to sales and use taxes and… more
- Spotify (New York, NY)
- …with International Financial Reporting Standards (IFRS) and Sarbanes-Oxley ( SOX ) control requirements. Execute month-end close procedures, including journal ... new and changing revenue streams. Assessing risk and testing functionality of accounting system releases as they relate to changes in reporting. Organize and review… more
- Illinois Tool Works, Inc. (Glenview, IL)
- …the BU payroll contacts using deep technical knowledge of Dayforce and/or related systems and a thorough understanding of the ITW's Human Capital Management ... system (Workday), as well as the various third-party vendor...the various third-party vendor payroll interfaces. In addition to systems knowledge, this role must have an in-depth understanding… 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 ... forecasts Provide variance explanations for monthly reporting package Lead system implementations to automate processes Knowledge, Skills and Abilities: Knowledge… more
- Cynet Systems (San Jose, CA)
- …Perform risk assessments that address security threats, changes to systems and/or applications, process improvement initiatives, supplier assessments (including ... and best practices. Functional knowledge of applicable security regulatory requirements ( SOX , GDPR). Functional knowledge of ISMS governance models (ie ISO 27001,… more
- Titan America (Miami, FL)
- …or industrial setting. o Experience with public company reporting and compliance (SEC and SOX ). *Technical Skills: o Proficiency in ERP systems (eg, SAP, Oracle, ... financial regulations, particularly those required for public reporting (eg, SEC, SOX compliance). This role involves analyzing and controlling costs, preparing… more
