- 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... risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into business processes… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (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… more
- Repligen (Waltham, MA)
- …US GAAP, and financial controls. The Director will work closely with senior leadership, auditors, and cross-functional teams to maintain the accuracy, transparency, ... GAAP and SEC disclosure requirements.Partner with the legal, investor relations, and senior finance teams to prepare and review quarterly earnings releases and… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key… 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
- Elevance Health (Tampa, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational audits,… more
- Kemper (Chicago, IL)
- …are helping to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of the ... the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as a member… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance who is excited to join ... the SOX & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst, SOX and External… more
- Alaska Airlines (Seatac, WA)
- …an airline people 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. As an individual contributor,… more
- Intuit (Mountain View, CA)
- **Overview** We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You must have a ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal ... controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
- NCR VOYIX (Atlanta, GA)
- …office (PMO) for SOX compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure alignment with ... to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We are seeking a dedicated… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support...within the Internal Audit department to support the annual SOX compliance program. This role will be a key… more
- Microsoft Corporation (Atlanta, GA)
- … decision-making. FCG is looking for someone to take on a high impact role as Senior Finance Manager - SOX Compliance, reporting to the Group Manager of the ... Financial Compliance Group. The Senior Finance Manager - SOX Compliance will be responsible for business-facing SOX risks and controls for the company. This … more
- Takeda Pharmaceuticals (Exton, PA)
- …team members. * Self manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including ... is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the… more
- Comerica (Frisco, TX)
- Job Description SOX FIN CONTROLS SR ASSOC The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. +… more
- Allison Transmission (Indianapolis, IN)
- …Club, and more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure compliance and appropriate ... all control owners prior to the start of interim SOX testing + Coordinate completion of three phases (interim,...phases (interim, rollforward, year-end) of the annual business process SOX controls testing program in accordance with project plan… more
- Insight Global (Woonsocket, RI)
- Job Description Insight Global is seeking two Lead SOX Compliance Consultants for a Fortune 10 client with a high volume of work. These individuals will serve as ... strategic audit leadersdriving SOX and SOC1 compliance readiness, interfacing with Big Four...guiding broader compliance maturity efforts. Key Responsibilities: Own end-to-end SOX and SOC1 audit engagements across infrastructure, cloud, and… more
- UGI Corporation (King Of Prussia, PA)
- …of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... SOX leads and testers. + Work closely with senior leadership and stakeholders to perform a risk assessment...controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role… more
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