- Repligen (Waltham, MA)
- … 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)
- …is in place for team member onboarding and consistent applicationEnsure timely compliance with SOX / internal control related deliverablesTeam ... to global data governance standards ensuring accurate and region-specific reporting compliance in alignment with SOX , document management, and record… more
- Twist BioScience (South San Francisco, CA)
- …policies and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to both ... ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance .What You Will Be Doing:Serve as the SME on… more
- Aequor (Tampa, FL)
- …tax flows. Lead transfer pricing documentation and legal entity profitability analysis. Champion SOX compliance by supporting reporting controls testing and ... technology-driven improvements for sustainable growth. Key responsibilities include documenting tax compliance , preparing tax returns, meeting both internal and… more
- Aequor (Thousand Oaks, CA)
- …for effective decision making in GD America's Hub Manage and oversee Compliance related activities Develop strategic and tactical processes that increase the ... which optimize processes Support Deviations/CAPAs, root cause assessments, and change control records Outputs Ensure product supply using a GDP compliant… more
- ManpowerGroup (Plymouth, MI)
- …operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks.… more
- V2X (Reston, VA)
- … programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and ... over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls … more
- NVIDIA (Santa Clara, CA)
- … Audit and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls , risk management and audit project management. ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- Intuit (Atlanta, GA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. +… more
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