- Repligen (Waltham, MA)
- …Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness ... control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of SOX IT testing activities, partnering closely with external auditors… more
- Twist BioScience (South San Francisco, CA)
- …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 ... of the sales and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and accounts receivable cycles.Enhance… more
- Aequor (Tampa, FL)
- …Lead transfer pricing documentation and legal entity profitability analysis. Champion SOX compliance by supporting reporting controls testing and documentation. ... improvements for sustainable growth. Key responsibilities include documenting tax compliance , preparing tax returns, meeting both internal and jurisdictional… more
- Twist BioScience (South San Francisco, CA)
- …pharmaceutical, or manufacturing environment.Hands-on experience with SAP S/4HANA.Familiarity with GxP, SOX , or other compliance frameworks relevant to life ... in connection with Salesforce (SFDC) and SAP - to enable efficiency, compliance , and innovation across multiple business functions.The salary range posted is based… more
- Insmed Incorporated (NJ)
- …to global data governance standards ensuring accurate and region-specific reporting compliance in alignment with SOX , document management, and record ... in place for team member onboarding and consistent applicationEnsure timely compliance with SOX /internal control related deliverablesTeam LeadershipLead a… more
- Aequor (Aliquippa, PA)
- …US raw materials distribution operations, providing data-driven recommendations. Ensure compliance with all required training for staff supporting business and ... inspection agencies, ensuring accurate, professional representation of operations and compliance status.Basic Qualifications Master's Degree OR Bachelor's Degree 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 ... time pressures General understanding of regulatory guidelines impacting supply (ie GxP, SOX ) High attention to detail Understanding of clinical study conduct Ability… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the development,… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid background in SOX ... operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping, control design, and testing to mitigate… more
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