- Repligen (Waltham, MA)
- … & ITGC 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
- 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 ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable … more
- Insmed Incorporated (NJ)
- …for team member onboarding and consistent applicationEnsure timely compliance with SOX / internal control related deliverablesTeam LeadershipLead a ... and for the future of science, we're in. Are you?About the Role:The Senior Director, People Operations is a strategic and operational leader responsible for building… 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
- Aequor (Tampa, FL)
- …Lead transfer pricing documentation and legal entity profitability analysis. Champion SOX compliance by supporting reporting controls testing and documentation. ... include documenting tax compliance, preparing tax returns, meeting both internal and jurisdictional deadlines, and enhancing compliance routines with advanced… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... framework. Reporting to the Director of Internal Control , you will assist in the design, implementation, and monitor controls to ensure regulatory… more
- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible ... audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls ...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… 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. This ... 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
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX )...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- ManpowerGroup (Plymouth, MI)
- …manufacturing operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and ... position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key...the manufacturing industry, ideally automotive. + Proven proficiency in SOX compliance and internal control … more
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