- Repligen (Waltham, MA)
- … Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of… more
- Insmed Incorporated (NJ)
- …is in place for team member onboarding and consistent applicationEnsure timely compliance with SOX / internal control related deliverablesTeam ... to global data governance standards ensuring accurate and region-specific reporting compliance in alignment with SOX , document management, and record… more
- Twist BioScience (South San Francisco, CA)
- …policies and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to both ... 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… more
- Stellantis (Auburn Hills, MI)
- …activities performed by external accounting services provider for assigned plants . Maintaining compliance with internal controls over asset accounting . ... and model year budget development . How to drive SOX control , manage annual asset audits, perform...organizations interact with asset accounting . Monitor and maintain SOX compliance for the location . Building… more
- Stellantis (Auburn Hills, MI)
- …enforce policies, standards, and best practices for customer identity management. Ensure compliance with security and data privacy regulations, such as GDPR, SOX ... Collaborate with cybersecurity teams to enhance security posture through IAM controls Research and evaluate new technologies, trends, and best practices in… more
- Aequor (Tampa, FL)
- …tax flows. Lead transfer pricing documentation and legal entity profitability analysis. Champion SOX compliance by supporting reporting controls testing and ... technology-driven improvements for sustainable growth. Key responsibilities include documenting tax compliance , preparing tax returns, meeting both internal 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 ... which optimize processes Support Deviations/CAPAs, root cause assessments, and change control records Outputs Ensure product supply using a GDP compliant… more
- ManpowerGroup (Plymouth, MI)
- …operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks.… more
- V2X (Reston, VA)
- … programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and ... over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls … more
- NVIDIA (Santa Clara, CA)
- … Audit and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls , risk management and audit project management. ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
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