- Repligen (Waltham, MA)
- …success-where every voice matters and every contribution drives progress. Join us!IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX ... control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of SOX IT testing activities, partnering closely with external auditors… more
- Twist BioScience (South San Francisco, CA)
- …to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME on all key ... policies and procedures, ensuring compliance with all regulatory requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal… more
- Graham Healthcare Group (Plano, TX)
- …for the execution and support of Graham Healthcare Group's (GHG) quarterly and annual SOX compliance program. This body of work can include the testing of in scope ... merger and acquisition activity and deficiency management. As part of supporting the SOX program, this role will work closely with various departments and will be… more
- AdaptHealth LLC (Philadelphia, PA)
- …and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley ( SOX ) compliance activities, conducting risk-based audits, and contributing to ... Planning and Execution: Assist in developing audit plans and programs for SOX and operational audits. Lead or support execution of financial, operational,… more
- Merck & Co. (Rahway, NJ)
- …GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, and testing readinessAct as subject matter expert ... accounting or financeStrong knowledge of US GAAP and internal controls ( SOX )Demonstrated ability to communicate complex concepts clearly to finance and non-finance… more
- Merck & Co. (Rahway, NJ)
- …Currency Translation) and ARCS (eg, Reconciliation Compliance, Transaction Matching). Knowledge of SOX processes and reports to provide for SOX audits Working ... knowledge of scheduling tools like Autosys Proven experience in leading complex technical projects in a fast-paced environment. Excellent organizational, leadership, and decision-making skills. Strong analytical and problem-solving abilities. Proficiency in… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …as responses to Good Faith Inquires ("GFI") from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit ... reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely receipt of claim-level data, transmission of payment elements, and submission of required information such as audit, complaint, and dispute data Proactively notify the MTF Data Module… more
- Applied Materials (Taylor, TX)
- …or advisory projects, ensuring alignment with audit objectives and stakeholder expectations. Conduct SOX testing and update the PMO on issue status. May lead SOX ... engagements for specific control areas. Functional Knowledge Demonstrates strong conceptual and practical expertise in own discipline, with foundational understanding of related areas. Business Expertise Applies knowledge of best practices and understands how… more
- Applied Materials (Round Rock, TX)
- …or advisory projects, ensuring alignment with audit objectives and stakeholder expectations. Conduct SOX testing and update the PMO on issue status. May lead SOX ... engagements for specific control areas. Serves as a resource for less experienced colleagues. May lead small-scale projects with manageable risk and resource requirements. Exercises sound judgment based on analysis from multiple information sources.… more
- MCKESSON (Richmond, VA)
- …products for new hires Consults the finance data governance strategy and SOX compliance policies to ensure product compliance Leads various continuous improvement ... such as, but not limited to, identifying product enhancements needed to meet SOX compliance Minimum Requirements 4+ years of Product Owner or Product Manager… more
- Aequor (Aliquippa, PA)
- …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
- Twist BioScience (South San Francisco, CA)
- …or manufacturing environment.Hands-on experience with SAP S/4HANA.Familiarity with GxP, SOX , or other compliance frameworks relevant to life sciences.About Twist ... BioscienceTwist Bioscience synthesizes genes from scratch, known as "writing" DNA. Just as children learn to both read and write, the next phase of development for the genomics revolution is the ability to write DNA.At Twist Bioscience, we work in service of… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities such as JSOX testing (Japan's equivalent to US Sarbanes Oxley Act or SOX ) for both DSI and ARIsupporting the Internal Audit team as needed with special ... projects, assignments, and analyses.Qualifications: Qualified candidates must currently be enrolled in an accredited undergraduate program with a concentration in Accounting, Finance, Computer Science, Information Systems or related field. Prior experience in… 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
- Intuit (San Diego, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX... SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- New Jersey Resources (Wall Township, NJ)
- …growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the... Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager … more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... and Operations organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling Intuit's continued growth… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to ... corporate policies, regulatory obligations, and Sarbanes-Oxley ( SOX ) standards. This role encompasses responsibility for conducting comprehensive SOX testing as… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452) ... and a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the development,… more
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