- Eisai, Inc (Nutley, NJ)
- …functions and compliance controls .Monitor and test IT compliance controls for effectiveness.Remediate control deficiencies and investigate potential unlawful ... to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the organization's adherence to security,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …policy Provide analytical support for SOX inquiries and ensure adherence to SOX controls Research and execute contract pricing and COT issues consistent with ... This position is responsible for providing support to the Senior Manager and Director of Institutional Contracts by leading the team through the research and… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Confluent (Columbus, OH)
- …our consultants and senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal candidate is a CPA or CA ... policies, and systems to determine its impact on the SOX control environment and assist process owners...are in place to remediate any gaps identified with internal controls .** + **Assist in preparing reports… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Associate Director , SOX IT Controls , will direct a comprehensive SOX ... IT compliance capability. + Develop and implement a comprehensive SOX IT controls and IT dependencies (ITACs,...for senior leadership on the status of ICOFR IT controls . + Guide and monitor ineffective control … more
- Broadridge Financial Solutions (Newark, NJ)
- …or internal auditing experience preferable + Knowledge of Sarbanes-Oxley Act ( SOX ) requirements and internal control frameworks (e;g;, COSO, Cobit) ... function of Broadridge Financial Solutions, reporting to the Senior Director , SOX Compliance and Controls ....and External Audit + Maintain the integrity of the SOX control inventory, including frequency of … more
- Intuit (Mountain View, CA)
- …experience in IT compliance, with a specific focus on SOX IT general computing controls and IT automated control requirements. + Strong knowledge of SOX ... Overview As the Director of SOX IT Compliance, you... gaps within IT systems and processes that support internal controls over financial reporting (ICOFR). +… more
- Intuit (San Diego, CA)
- … 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...topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to… more
- Intuit (Mountain View, CA)
- …Program Manager on our SOX Compliance team. This role will report to the SOX Director with a focus on driving strategy, planning and program management for ... and on budget while increasing awareness and accountability over SOX controls . You are a driven Manager...topics in simple terms and inspire transformational improvement in internal controls . + Drive program level continuous… more
- MKS Instruments Inc (Andover, MA)
- …or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control ... SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of IT audit… more
- US Tech Solutions (Columbia, SC)
- …Description:** + **Onsite Training Local Candidates Equipment will be provided SOX experience, experience with documentation updates, risk analysis, and testing ... controls . Review process narratives, analyze risks, controls ,...team.** **Responsibilities** **:** + Supports the Model Audit Rule (MAR/ SOX ) Department in the compliance effort that results in… more
- VF Corporation (Greensboro, NC)
- ** DIRECTOR , GLOBAL INTERNAL CONTROLS ** The position...reviewed and approved by the VP of Global Assurance and Internal Controls + Lead VF's SOX ... Reporting Controller and is responsible for developing the VF internal controls design and strategy and overseeing...Compliance Program forms the basis for Management's Report on Internal Control over Financial Reporting as disclosed… more
- Norfolk Southern (Atlanta, GA)
- … controls deficiencies. + Responsible for communication of Sarbanes-Oxley internal control deficiencies with management. + Responsible for developing ... Supervises and ensures compliance with Sarbanes-Oxley Act regulations and ensures appropriate internal controls are in place. Ensures complete and accurate… more
- Philips (Cambridge, MA)
- ** Director Internal Controls North America:** You have the opportunity to drive the in- control and assurance process to enable our organization to be in ... Financial Reporting Risk Assessment, + Designing, implementing, deploying and maintaining the Philips SOx Control Framework + Advising the business on control… more
- Amazon (Portland, OR)
- … Controls ("GFRC") team works to promote strong controllership that supports internal controls over financial reporting (ICFR) designed to provide reasonable ... our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also… more
- HP Inc. (Vancouver, WA)
- …effectively for the entire order-to-cash end-to-end process in support of the global SOX program as well as operational controls supporting the Proactive Risk ... Staying abreast of changes to processes, understanding risks and controls , potential control gaps and be responsible...complex global projects or initiatives. + Typically partners with internal clients at the Director level or… more
- Commonwealth Care Alliance (Boston, MA)
- …relevant departments. The role also leads the department's focused review and internal controls assurance; SOX /SOC/MAR (Model Audit Rule) testing/assurance; ... This Role is Important to Us:** **Position Summary:** The Director , Quality & Control Assurance reports to...vendor reviews; product-specific samples and reviews; focused review and internal controls testing and assurance; SOX… more
- Lineage Logistics (Novi, MI)
- You will support the Director of Internal Control in developing, implementing, and maintaining effective internal control systems to ensure ... promoting a culture of compliance and continuous improvement within the organization. The Internal Controls Manager will work closely with various departments to… more
- SpartanNash (Fargo, ND)
- …along with (preferred EXE WMS system experience). + Working knowledge of inventory SOX controls and testing. + Proven understanding of inventory control ... the network. + Maintain cycle count programs to be in-compliance with Sarbanes-Oxley ( SOX ) controls for inventory management. + Responsible for all multi-site IC… more
- Walmart (Bentonville, AR)
- …with all stakeholders, including internal and external auditors, global internal controls , and global system owners, prioritize open and transparent ... . Our team excels in designing, implementing, and managing SOX audits, ensuring that all necessary controls ...strategy, specifically in areas such as defining the baseline control framework, establishing common processes and controls ,… more
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