- Repligen (Waltham, MA)
- …of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of ... and shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT … more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... and preparation of the world-wide tax provision and global monitoring income tax controls . What you'll do Responsible for corporate income tax compliance and tax… more
- GE Aerospace (Cincinnati, OH)
- …reports on program progress and risks to the Senior Director of Business Process SOX Work directly with Controllers and control owners with moderate autonomy ... Job Description In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial reporting… more
- Coinbase (Boston, MA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. SOX System & Technology Optimization: Drive the… more
- Elevance Health (Durham, NC)
- Internal Auditor- SOX , SOC1 Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities… more
- Twist BioScience (South San Francisco, CA)
- …accounting policies and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to ... is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This...framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable … more
- CVS Health (Harrisburg, PA)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... are required The facilitation of business process and control documentation, which includes developing new controls ...QNXT and PRMS systems to support Medicaid SOC and SOX controls Coordinate with applicable reporting areas… more
- Turner & Townsend (Portland, OR)
- …controls . Leads the Project Controls Team and ensures deliverables with quality control and assurance. SOX control responsibilities may be part of ... Townsend are seeking an experienced Associate Director - Project Controls Manager to join our team. The...track record of successful client delivery and managing project control teams. This individual will lead project controls… more
- Cardinal Health (Lansing, MI)
- …business activities. Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. Demonstrates knowledge of process flows, ... coming into the Dublin, OH office quarterly. What Finance Controls and Compliance contributes to Cardinal Health The Finance...risk and compliance management. The team works closely with control owners and audit teams within the organization and… 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 ... and MFP rebates Ensure timely receipt of claim-level data, transmission of payment elements, and submission of required information such as audit, complaint, and dispute data Proactively notify the MTF Data Module ("MTF DM") Contractor of any system changes… more
