- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …program solutions align with enterprise IT strategy, architecture, standards, and compliance ( SOX , GxP, audit readiness). + Manage program scope, cost, schedule, ... of IT strategy, enterprise architecture, technical governance, and regulatory compliance ( SOX , GxP, audit readiness). + Demonstrated expertise in ERP… more
- Bausch + Lomb (Bridgewater, NJ)
- …control environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with quarterly and annual financial and ... SOX 404 audits, by responding to auditor inquiries and...with evidence of career progression Preferred: Experience in Accounting, Audit , or FP&A Preferred: Pharmaceutical revenue or GTN-related experience… more
- The Estee Lauder Companies (Melville, NY)
- …Undergraduate business degree required, CPA/Master's Degree a plus + Strong knowledge of SOX compliance, audit processes, tax regulations, and P2P process + ... Technology spend of approximately $0.8B * Monitor compliance with internal policies, SOX requirements, and regulatory standards with emphasis on prepaid and cloud… more
- Sonos (Boston, MA)
- …and improve operations. + Governance and Compliance: Ensure compliance with US GAAP, SOX , audit , and local statutory requirements. + KPI Development & ... balance sheet and income statement trends to provide business insights. + Manage audit requests from internal and external auditors and maintain a professional and… more
- AutoZone, Inc. (Memphis, TN)
- …will also be responsible for leading the assessment of AutoZone's Sarbanes-Oxley ( SOX ) compliance program. The Manager Internal Audit position will partner ... + Big 4 experience preferred + Deep knowledge of SOX compliance requirements + Knowledge of internal audit... SOX compliance requirements + Knowledge of internal audit principles (IIA Standards, COBIT and COSO) accounting principles… more
- Grant Thornton (Washington, DC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- OneMain Financial (Irving, TX)
- …account reconciliations. The Accounting Lead provides support for month-end close, audit , and Sarbanes-Oxley ( SOX ) compliance, and financial reporting. He/she ... ensuring timely receipt of information requests in support of the audit . + SOX support and compliance, ensuring assisting with maintaining adequate segregation… more
- RTX Corporation (Tallahassee, FL)
- …or academic experience with SAP (any module) + Basic understanding of IT general controls, SOX compliance, or audit concepts + Exposure to SAP GUI & SAP Fiori ... as necessary + Participate in quarterly user access reviews and help maintain audit -compliant documentation + Help maintain and update SAP role and user master data… more
- State of Georgia (Fulton County, GA)
- …Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit , with at least a portion of ... serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for operational excellence. Reporting...to the Chief of Staff, the Director of Internal Audit will lead our internal audit function… more
- WestRock Company (Atlanta, GA)
- …companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams ... The Internal Audit organization is a highly efficient and effective...respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing… more