- 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
- FedEx (Memphis, TN)
- …of governance, risk and compliance (GRC) strategies for technology platforms, systems and data environments, ensuring adherence to regulatory requirements and ... and standards to secure and ensure compliant use of systems and data. 4. Serve as primary liaison to...and security teams to align technology compliance with Sarbanes-Oxley ( SOX ) and other regulatory requirements. 5. Oversee ongoing risk… more
- Infosys (Chicago, IL)
- …in large scale SAP Implementation Experience in STMS/Charm Setup Configure STMS for new systems Check STMS config after the system upgrade and refresh Setup ... Maintain Charm landscape and adjust change cycles if any systems changed or removed Configure Managed System ...to internal and external audit Make sure all the systems are consistent and follows SOX rules… more
- Asbury Automotive Group (Duluth, GA)
- …team and assist in various aspects of SEC reporting, technical accounting, and Sarbanes-Oxley ( SOX ). The candidate in this role will play a key role in our quarterly ... Upon completion of our headquarters' relocation, the Staff Accountant Financial Reporting and SOX will be based in our Sandy Springs, GA office. Job Responsibilities… 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
- Apollo (New York, NY)
- …reporting team, and ensure that our financial statements are SEC, GAAP and SOX compliant for Apollo Global Management and our management reporting is accurate, ... in ensuring that the filings are SEC, GAAP and SOX compliant Assist in the preparation and review of...of internal and external reporting deliverables across AGM financial systems ; investigate and resolve reconciling items as required Continue… more
- Datadog (New York, NY)
- …to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects. This position will work closely ... of audit findings and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit processes that may include leading… more
- Exodus Integrity Services, Inc. (Richfield, OH)
- …Senior IS Business Analyst Summary Evaluates client area application systems /programming requirements and processes (eg, new, enhancements or maintenance), prepares ... improvements. 3. Identifies business requirements and recommends or devises system and programming alternatives and specifications, presenting findings, recommendations,… more
- TalentBridge (Charlotte, NC)
- …and storage. The role involves leading general ledger close activities, executing SOX controls, and analyzing key financial metrics in a fast-paced, growth-driven ... flag and explain trends, variances, or issues *Execute and document SOX controls to support internal and external audit requirements *Facilitate periodic… more
- MannKind Corporation (Danbury, CT)
- …(Teams, SharePoint, One Drive, and other Microsoft services). Understanding of computer system validation, HIPAA and SOx regulations. Previous Pharma experience ... IT infrastructure including routers, firewalls, switches, servers, virtual hosts, storage systems , and other equipment. Lead IT planning for new hire onboarding,… more
- Teva Pharmaceuticals (North Wales, PA)
- …also provides assistance in resolving dispute resolution, weekly pay run activities, SOX audits, system upgrade/implementation and ad hoc analysis. This role ... to ensure completeness of information received. Upload data into Medicaid systems and authorize transactions. Document errors and perform research. Conduct initial… more
- Stoneridge (Mansfield, OH)
- …including 2+ years in a supervisory role in manufacturing Strong knowledge of GAAP, SOX , and internal controls Proficient in ERP systems (SAP, Oracle, JD ... and manufactured advanced, award-winning technologies including driveline and transmission actuation systems , vision systems , emissions control systems ,… more
- Ducommun (Gardena, CA)
- …defense and industrial markets. We specialize in electronic and structural systems , producing complex products and components for commercial aircraft platforms, ... and AP as required. Organize the filing and reference systems pertinent to general accounting activities. Maintain effective controls...other departments and locations. Conduct internal audits of the SOX policies and procedures as outlined in the … more
- Diverse Lynx (Austin, TX)
- …Working knowledge of Golden Gate and Datapipelines technologies. Understanding of SOX compliance requirements for financial systems . Experience with FIS ... FIS ticketing system . This role requires a blend of financial systems knowledge and technical troubleshooting skills to maintain critical treasury management … more
- Axon (Boston, MA)
- …optimize billing processes, and partner with Enterprise Applications to implement system fixes, enhancements and new capabilities Leverage data-driven insights to ... processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership with the… more
- Edwards Lifesciences Corporation (Irvine, CA)
- …GAAP as part of the overall accounting close process. Identify accounting system deficiencies, recommend process improvements to provide timely, accurate and useful ... information to ensure accurate financial reporting, and partner with systems group to drive required changes Perform month-end and quarterly close accounting… more
- Canva (Seattle, WA)
- …Platform and IT teams around enhancements to our revenue platform and revenue recognition systems , to ensure GAAP and SOX compliance. You will collaborate with ... develop standard process change management governance surrounding our revenue platform and related systems . You'll work closely with the SOX lead and Accounting… more
- Activision Blizzard, Inc. (Los Angeles, CA)
- …and implementing best practices to enhance operational performance. Act as a system administrator for critical accounting systems , offering guidance and support ... regions. Compliance and Reporting Partner with the IA and SOX teams to ensure robust controls are in place...for all accounting processes. Take a leading role in SOX compliance for global accounting operations, overseeing and reviewing… more
