- Repligen (Waltham, MA)
- … & ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of… more
- Insmed Incorporated (NJ)
- …for team member onboarding and consistent applicationEnsure timely compliance with SOX / internal control related deliverablesTeam LeadershipLead a ... ensuring accurate and region-specific reporting compliance in alignment with SOX , document management, and record retentionPeople Metrics & AnalyticsWith People… more
- Stellantis (Auburn Hills, MI)
- …external accounting services provider for assigned plants . Maintaining compliance with internal controls over asset accounting . Performing analysis, reporting ... . Business plan and model year budget development . How to drive SOX control , manage annual asset audits, perform annual physical inventories . M&E Acquire to… more
- Twist BioScience (South San Francisco, CA)
- …accounting policies and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to ... both internal and external auditor queries.Lead the monthly and quarterly...framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable … more
- Stellantis (Auburn Hills, MI)
- …Ensure compliance with security and data privacy regulations, such as GDPR, SOX . Developer Engagement: Create and execute strategies to drive developer adoption of ... Collaborate with cybersecurity teams to enhance security posture through IAM controls Research and evaluate new technologies, trends, and best practices in… 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
- Aequor (Tampa, FL)
- …Lead transfer pricing documentation and legal entity profitability analysis. Champion SOX compliance by supporting reporting controls testing and documentation. ... include documenting tax compliance, preparing tax returns, meeting both internal and jurisdictional deadlines, and enhancing compliance routines with advanced… more
- Aequor (Thousand Oaks, CA)
- …which optimize processes Support Deviations/CAPAs, root cause assessments, and change control records Outputs Ensure product supply using a GDP compliant ... model Maintain two way communication between GD America's Hub and Internal and External Customers Advance on the departmental goals and key-initiatives.Basic… more
- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- HUB International (Chicago, IL)
- …Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of ... Internal Control , you will assist in the design, implementation, and...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating… more
