- United Therapeutics (Silver Spring, MD)
- …planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance, preparing documentation to support tax audits, and supporting ... supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX ) requirements relating to tax reporting and financial disclosures +… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …contributing to the ownership and facilitation of internal control and Sarbanes-Oxley ( SOX ) processes, with an additional focus on governance over internal policies ... in the ownership and facilitation of internal controls / Sarbanes-Oxley ( SOX ) processes with significant focus on business process controls and Segregation… more
- Regeneron Pharmaceuticals (Troy, NY)
- …identify opportunities for continuous improvement. + Ensure compliance with regulatory requirements, including SOX and GxP standards. This Role May Be For You If: + ... + You're detail-oriented, with a strong understanding of compliance requirements like SOX and GxP. + You thrive in dynamic environments and enjoy leading… more
- DoorDash (New York, NY)
- …+ Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor ... continuous improvement initiatives such as SOP development, automation efforts, and system cleanups. + Integrate identity platforms with SaaS and internal… more
- HCA Healthcare (Nashville, TN)
- …ACE Monitoring & Controls Manager. Tasks are to be completed in compliance with SOX , ICC, APG and other HCA Accounting guidelines. The Senior Accountant is required ... to enterprise-wide requests, researching unusual and/or significant activity, performing system queries, and producing standard and custom reports. + Identify… more
- Paycom Online (Oklahoma City, OK)
- …ISO27001, SOC 2, CSA, SIG, and more. + Provide security recommendations to system and technology owners. + Develop and coordinate security awareness programming, + ... and regulatory compliance. + Supervise and engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC,...on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC,… more
- HCA Healthcare (Nashville, TN)
- …of the ACE Manager. Tasks are to be completed in compliance with SOX , Internal Controls, APG and other HCA Accounting guidelines. The Accountant is required ... Responds to enterprise-wide requests, researching unusual and/or significant activity, performing system queries, and producing standard and custom reports. + Serve… more
- Quantum-Si (San Diego, CA)
- …of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax ... coding, approval workflows, and vendor compliance. + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control… more
- CBRE (Washington, DC)
- …in progress. + Act as the single point of contact (SPOC) for the SOX Manager, ensuring compliance with internal controls. + Monitor CRT audit responses, support ... Serve as the division close subject matter expert (SME). + Drive future system improvements and automation projects. + Facilitate sharing of best practices across… more
- CARMAX (Richmond, VA)
- …Controls (GITCs) and compliance frameworks aligned with regulatory requirements (PCI DSS, SOX , HIPAA, Data Privacy, etc.). + Develop and enforce processes and ... and experience with IT General Controls and operational testing procedures for SOX , PCI, and privacy. + Ability to assess alternative compliance approaches and… more
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