- Repligen (Waltham, MA)
- …and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal ... entries, and financial reporting for a publicly traded company . The ideal candidate has strong attention to detail, analytical skills, and a desire to grow in a… more
- Merck & Co. (Rahway, NJ)
- …in Rahway, NJ.- This position will work closely with and oversee the company 's eBilling Administrator. Law Firm and Legal Vendor Management: Ensure excellence in ... and serving as the primary contact for related inquiries. Administer the company 's preferred law firm program, leading RFP projects, managing timelines, preparing… more
- Repligen (Waltham, MA)
- OverviewOur fast-growing and acquisitive global public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who ... will own the Company 's accounting processes including all global subsidiaries. Reporting directly to the VP Corporate Controller, this role has a high degree of… more
- Ralliant (Chandler, AZ)
- …Lead** **Job Purpose:** The Compliance Lead is responsible for ensuring the company 's compliance to the Sarbanes-Oxley Act ( SOX ) and Federal Acquisition ... recommendations. 18. **Compliance:** 19. Ensure compliance with regulatory requirements, including SOX , and company policies. 20. Coordinate with compliance and… more
- Confluent (Providence, RI)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company 's Sarbanes-Oxley ( SOX ) ... internal audit functions related to financial and operational risks. The company 's SOX program is well-established but ready for optimization, making this an… more
- Vail Resorts (WY)
- …of technical accounting literature, as well as assisting in the management of the Company 's SOX program. The Manager of Technical Accounting and SOX ... and Driving Value. The **Manager of Technical Accounting and SOX Compliance** is a critical role for the Vail...Team. This position will be heavily involved in the Company 's leasing and debt accounting processes, supporting contract review… more
- Robert Half Finance & Accounting (Memphis, TN)
- …currently seeking a SOX Analyst. Perform annual planning of the Company 's SOX compliance efforts, including risk assessment, materiality, identification of ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation; Communicate control deficiencies to Business… more
- Cognizant (Reno, NV)
- …seek out ways to improve processes **Operational Responsibilities** + Lead the company 's SOX compliance program, including risk assessment, control, design, ... we are looking to add an experienced and detail-oriented SOX Compliance Training and Quality Manager to lead and...authorized to work in the United States without requiring company sponsorship now or any time in the future**… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Infrastructure Compliance team, responsible for driving the execution and maturity of the company 's IT SOX compliance program. This role blends deep knowledge of ... our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity and… more
- Papa John's International (Atlanta, GA)
- …auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company 's IT SOX compliance program, ensuring that financial reporting risks ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide..., IT audit, or risk management at a public company or Big 4/public accounting firm. + Ability to… more
- Insight Global (Spring, TX)
- Job Description A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and maintenance of the company 's IT ... compliance, or a related field, preferably within a technology company . Strong understanding of SOX 404 requirements...within a technology company . Strong understanding of SOX 404 requirements and IT General Controls (ITGCs). Familiarity… more
- Alaska Airlines (Seatac, WA)
- …management. + Acts as the subject matter expert in the continued enhancement of the SOX program specific to the Company 's IT environment in response to changing ... ** Company ** Alaska Airlines **The Team** Guided by our...hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT… more
- Dow Jones (New York, NY)
- …Provide support and assistance to other groups or individuals involved in the global SOX compliance program throughout the Company . + Establish and maintain good ... that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the...is key to our strategy and success as a company .As a result, we aim for flexibility in structuring… more
- Regions Bank (Birmingham, AL)
- …and external auditors. **Primary Responsibilities** + Manages the documentation and testing of SOX controls in accordance with company policies and procedures + ... of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting ...and conditions. + Paid Vacation/Sick Time + 401K with Company Match + Medical, Dental and Vision Benefits +… more
- Banc of California (Santa Ana, CA)
- …duties, and skills required of employees assigned to this job. + Maintains SOX documentation and findings in the Company 's GRC (AuditBoard) and risk ... YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of… more
- HCA Healthcare (Nashville, TN)
- …documentation is created, updated, and maintained and testing results are loaded into the company 's SOX tools. + Analyzing data and trends to identify emerging ... of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie,… more
- HCA Healthcare (Nashville, TN)
- …documentation is created, updated, and maintained and testing results are loaded into the company 's SOX tools. + Analyzing data and trends to identify emerging ... of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie,… more
- Amrize (Chicago, IL)
- …of key controls and evaluate the effectiveness of internal controls as part of the Company 's SOX 404 program + Assist control owners in understanding how to ... years of experience working in an assurance function (Audit, Internal Control, SOX Compliance) of a publicly-traded manufacturing company and/or public… more
- Edwards Lifesciences (Los Angeles, CA)
- …range of accounting areas while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of new and complex ... application of US GAAP and accuracy, quality, and compliance of the Company 's financial reporting. Partner with the business development team and the relevant… more
- Allied Universal (Conshohocken, PA)
- Allied Universal(R), North America's leading security and facility services company , offers rewarding careers that provide you a sense of purpose. While working in a ... and vision coverage, life insurance, a retirement plan, employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal… more
