- Catalent (Harman, WV)
- …proper methodology is used for project delivery and compliance (GMP, GLP, SOX ) requirements are met. The candidate: Bachelor's Degree in relevant discipline required ... (eg, operations, business management, supply chain)6+ years professional Supply Chain experience is preferred. Will substitute degree with 10+ years of experience.5+ years warehouse management experience is required.Proficient understanding of warehouse… more
- Merck & Co. (Durham, NC)
- …of the company and assist in both internal and external audits including SOX compliance.Actively contribute as a member of the manufacturing division Finance Team on ... cross-site finance process and system improvement projects, manufacturing productivity and staff training and development. Position Qualifications: Education Minimum Requirement: BS/BA or higher in Accounting Finance, or relevant related field of study; MBA… more
- Merck & Co. (Rahway, NJ)
- …knowledge and awareness of their needs/expectation-Comply with and complete SOX 404 requirementsPreferred Experience and Skills:Strong analytical skills, detail ... oriented, effective communication and interpersonal skills, ability to build effective working relationships across functions, willingness and capability to gather data and understand the desired outcomes cross functionally, ability to influence decision… more
- Chemours (Columbus, OH)
- …shape markets, and redefine industries-one improvement at a time. Chemours is seeking a ** SOX ITGC & Compliance Consultant** to join our growing **IT SOX & ... team! This position will report directly to the **IT SOX & Governance Leader** at Hybrid or Remote. Your...is pivotal in ensuring the organization's adherence to Sarbanes-Oxley ( SOX ) regulations and maintaining robust internal controls related to… more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy...presented to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in… more
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- Bright Horizons (Newton, MA)
- …our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating internal ... with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a...you will bring to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX … more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control testing ... as requested, in accordance with the US Sarbanes Oxley (" SOX ") 2002 Act and in accordance with the LLA...") 2002 Act and in accordance with the LLA SOX and Internal Audit methodologies. The primary purpose of… more
- ServiceNow, Inc. (San Diego, CA)
- …in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the ... effectiveness of SOX controls across various financial cycles. Your responsibilities will...Your responsibilities will include: + Primarily conducting testing of SOX controls to ensure operating effectiveness. + Assisting in… more
- Fresenius Medical Center (Waltham, MA)
- **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and ... assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA...function and IT management. + Participate in preparing periodic SOX 404 reporting to the FMC-KGaA SOX … more
- Equitable (Syracuse, NY)
- SOX Transformation Leader ( 24000077 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : Equitable ... skilled and experienced professional to join our organization as a Sarbanes-Oxley ( SOX ) Transformation Leader. In this role, you will be responsible for leading… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) coordinates Truist's efforts to ensure that all ... connection with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA).… more
- Modivcare (Denver, CO)
- …is responsible for providing consultative and oversight services on the company's SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX ... compliance activities. Additionally this role will work closely with SOX control owners across the company, monitors the services...across the company, monitors the services delivered by our SOX controls testing firm. **You will ** + Serve… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the… more
- TEKsystems (San Francisco, CA)
- Duties: Build and mature a program to support SOX initiatives from a second line of defense, including developing a SOX plan and driving initiatives within Build ... effectively scope IT systems and deliver training to owners in preparation for SOX audit Improve control education and awareness program for first line teams… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...and the second and third lines of defense. The SOX IT Audit Manager is responsible for comprehensive reviews… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key...- Americas is a key member of Teva's Global SOX Compliance Team, representing the Americas region (USA and… more
- Nordstrom (Seattle, WA)
- …a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal Audit leadership team responsible for ... leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...leading the strategy, execution, and reporting for the company's SOX compliance program. The objective of the SOX… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible for ... oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the… more
- LifePoint Health (Brentwood, TN)
- SOX /Internal Controls Team Member *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be ... environments where employees find purpose and fulfillment. *What you'll do:* As a SOX /Internal Controls Team Member, you will be responsible for ensuring that the… more
