- Repligen (Waltham, MA)
- …processes.Utilize data analytics to enhance testing quality, reduce risk, and improve audit coverage.Stay current on regulatory requirements ( SOX , GDPR, CCPA) ... matters and every contribution drives progress. Join us!IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- Merck & Co. (Rahway, NJ)
- …to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …or SOX ) for both DSI and ARIsupporting the Internal Audit team as needed with special projects, assignments, and analyses.Qualifications: Qualified candidates ... immune disorders. We are currently seeking a Global Internal Audit Intern for a year (June 2026 - May...week. Responsibilities: Assist with the execution of the annual audit plan and JSOX testing as directed by the… more
- Applied Materials (Taylor, TX)
- …small-scale operational audit or advisory projects, ensuring alignment with audit objectives and stakeholder expectations. Conduct SOX testing and update ... may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk, and subjective… more
- Applied Materials (Round Rock, TX)
- …small-scale operational audit or advisory projects, ensuring alignment with audit objectives and stakeholder expectations. Conduct SOX testing and update ... work, at home, or wherever you may go. Execute audit programs within defined project timelines, handling high complexity,...the PMO on issue status. May lead SOX engagements for specific control areas. Serves as a… more
- AdaptHealth LLC (Philadelphia, PA)
- …Functions and Job Responsibilities Audit Planning and Execution: Assist in developing audit plans and programs for SOX and operational audits. Lead or ... documentation and support to external auditors during annual financial and SOX audits. Project Management: Manage multiple audit assignments simultaneously… 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 ... Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal/external auditorsLeadership and development:Provide day-to-day… 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
- Lowe's (Mooresville, NC)
- …compliance standards and company policies. The role serves as a liaison between the SOX audit team, process owners, external auditors, and senior management to ... and documentation standards. + Oversee the preparation of quarterly and annual SOX reporting materials for management and Audit Committee, including summaries… more
