- 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely ... projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships...Faith Inquires ("GFI") from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX … 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 ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and… more
- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... designed and operating effectively to mitigate financial, operational, regulatory and compliance risks Plan and execute testing of Internal Controls over Financial… more
- The Computer Merchant, LTD. (Waltham, MA)
- …all program and Business as Usual activities. Qualifications: * Strong understanding of SOx compliance requirements and frameworks. * Proven ability to manage ... Change Request (CR) processes, maintaining documentation and job aids, and ensuring compliance with SOx requirements. * Coordinate with IS Program development… more
- EchoStar (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key advisor ... Finance or Business Administration and minimum of 4 years of relevant SOX compliance experience.Additional years of relevant experience may be considered… more
- Lowe's (Mooresville, NC)
- … compliance audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will oversee teams ... teams responsible for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory...SOX audit team, process owners, external auditors, and senior management to ensure quality and consistency across … more
- Columbia Bank (Phoenix, AZ)
- …their testing of internal controls. + Monitor and report on the status of SOX compliance activities to senior management; Track PBC requests, monitorAudit ... as assigned. + Assist in the planning, execution, and reporting of the SOX compliance program. + Develop and maintain SOX documentation, including process… more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… more
