- Merck & Co. (Rahway, NJ)
- …finance policies, and internal control requirementsOwn and enhance SOX key controls , documentation, and testing readinessAct as subject matter expert ... Job DescriptionAssociate Director , Accounting (US Controllers Team)We are seeking an...in accounting or financeStrong knowledge of US GAAP and internal controls ( SOX )Demonstrated ability to… 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 ... Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Charles River Laboratories (Wilmington, MA)
- …for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program ... SOX compliance plans, timelines and implementation of controls by collaborating cross-functionally. * Support internal ...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- HUB International (Chicago, IL)
- …Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness… more
- Keurig Dr Pepper (Burlington, MA)
- …+ **Engage with Audit Committee & External Auditors:** Serve as the primary liaison for SOX and internal controls matters for the future Global Coffee ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location:...ensuring effective, efficient, and timely execution worldwide. + **Lead Internal Controls :** Oversee the design, documentation, and… more
- Robert Half Finance & Accounting (New Haven, CT)
- …consolidated financial statements. + Evaluate the design and operating effectiveness of internal controls ; identify control gaps and recommend remediation. ... Description Director of Internal Audit Location: Greater...reporting, and SOX compliance. + Experience evaluating internal controls , leading audits, and presenting to… more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. *... SOX compliance activities. * Review changes in internal controls proposed by business units to… more
- Intuit (Mountain View, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Lead with a ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- MongoDB (Austin, TX)
- …**Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX , Risk & Controls , or related transformation-driven roles. + Strong understanding of ... team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the… more
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