- Repligen (Waltham, MA)
- OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic role driving global compliance, strengthening ... internal controls, and leading the SOX program. Shape and execute compliance strategy across a...and execute compliance strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with… more
- Repligen (Waltham, MA)
- …& ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance).Collaborate with internal and external auditors to facilitate audit ... experience a minimumStrong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.Proven experience with acquisition… 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 outside ... counsel on the eBilling system and developing resources for new users. Implement solutions to streamline billing practices. Serve as a backup to the eBilling Administrator for the TyMetrix 360 (T360) system. Other: Coordinate and track Continuing Legal… more
- Aequor (Aliquippa, PA)
- …time pressures General understanding of regulatory guidelines impacting supply (ie GxP, SOX ) High attention to detail Understanding of clinical study conduct Ability ... to operate in a team or matrixed environment Advanced skills using systems such as SAP, Microsoft Office Suite, CDOCS, QMTS and data visualization software (Tableau, Power BI, Spotfire) CMIS PMP certification and/or CPIM certification more
- Repligen (PA)
- …and maintain effective internal controls over global payroll in accordance with SOX (Section 404) requirements.Serve as the primary payroll contact for internal and ... external audit engagements; own the preparation of controlnarratives, risk assessments, and evidence packages.Merger & Acquisition SupportAssess payroll operations and compliance of acquired entities and drive post-acquisition harmonization.Partner with Legal,… more
- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic ... and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance who is excited to join a high growth Company. ... This member will be a part of the SOX & External Reporting Assurance Team and reporting to...Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst, SOX… more
- Intuit (San Diego, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible… more
- Centuri Group, Inc. (Phoenix, AZ)
- Sr. Staff Internal Controls and IT Sox Compliance Date: Jun 12, 2025 Location: Phoenix, AZ, US, 85027 Company: Centuri Group, Inc. (S4) Description: Who We Are ... on both. As a Senior Staff, Internal Controls & SOX Compliance, you will report directly to the Supervisor...report directly to the Supervisor of Internal Controls & SOX Compliance and are responsible for assisting to maintain… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...compliance, risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic advisors to… more
- Intuit (San Diego, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible… more
- American Express (Salt Lake City, UT)
- …roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Director of SOX IT Testing to build and lead a team...professionals in the review, documentation, evaluation and testing of SOX relevant IT general controls for both on-premises and… more
- American Express (New York, NY)
- …of American Express. **How will you make an impact in this role?** The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure SOX requirements are effectively integrated with the control environment of… more
- Confluent (Denver, CO)
- …**About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ( SOX ) compliance ... activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and… more
- 3M (Maplewood, MN)
- Job Description: ITGC SOX Compliance Lead Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your ... Impact You'll Make in this Role As an ITGC SOX Compliance Lead, you will play a key role...you will play a key role in maintaining 3M's SOX compliance. It will challenge you to quickly learn… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 6, 2025 Location: Lewisville, TX, US, 75067 ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
- AbbVie (North Chicago, IL)
- …Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director, SOX Controls Enablement will play a critical role in scaling and ... maturing AbbVie's SOX Operating Model by overseeing a network of embedded...execute their roles effectively ensuring the consistent application of SOX controls standards, policies, and documentation practices. This position… more
- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) ... programs. They maintain ownership of the JPMC SOX and CCAP Framework, establishing program requirements, timelines, and milestones. The team develops and administers… more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group....role exercises considerable judgement in leading the testing of SOX controls on behalf of the Controller department, coordinates… more
- Insight Global (Seattle, WA)
- …the business to assess, review, verify, and audit technology controls related to SOX Compliance. The SOX Compliance Specialist will be responsible for ... this role: Responsible for assisting with the delivery of the IT SOX program and ensuring the effectiveness of lululemons technology internal control environment.… more
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