- Repligen (Waltham, MA)
- …Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness ... control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of SOX IT testing activities, partnering closely with external auditors… more
- Twist BioScience (South San Francisco, CA)
- …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 ... of the sales and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and accounts receivable cycles.Enhance… more
- Stellantis (Auburn Hills, MI)
- …system . How multiple organizations interact with asset accounting . Monitor and maintain SOX compliance for the location . Building a foundation of in-depth ... by external accounting services provider for assigned plants . Maintaining compliance with internal controls over asset accounting . Performing analysis, reporting… more
- Aequor (Tampa, FL)
- …Lead transfer pricing documentation and legal entity profitability analysis. Champion SOX compliance by supporting reporting controls testing and documentation. ... improvements for sustainable growth. Key responsibilities include documenting tax compliance , preparing tax returns, meeting both internal and jurisdictional… more
- Twist BioScience (South San Francisco, CA)
- …pharmaceutical, or manufacturing environment.Hands-on experience with SAP S/4HANA.Familiarity with GxP, SOX , or other compliance frameworks relevant to life ... in connection with Salesforce (SFDC) and SAP - to enable efficiency, compliance , and innovation across multiple business functions.The salary range posted is based… more
- Stellantis (Auburn Hills, MI)
- …Period-to-Period Reporting, and Transfer Pricing Exposure to Sr. Finance and Operations Leadership SOX Controls Compliance Our Benefits - Designed with You in ... Mind Comprehensive Health & Well-being Coverage From your very first day, you'll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected. Generous Paid Time Off We believe in work-life… more
- Insmed Incorporated (NJ)
- …to global data governance standards ensuring accurate and region-specific reporting compliance in alignment with SOX , document management, and record ... in place for team member onboarding and consistent applicationEnsure timely compliance with SOX /internal control related deliverablesTeam LeadershipLead a… more
- Stellantis Financial Services US (Phoenix, AZ)
- …workarounds as needed. Ensure all communications comply with legal, regulatory, and compliance standards (FINRA, SEC, CFPB, SOX , etc.). Collaborate with Legal, ... or equivalent. Skills Required: Strong knowledge of regulatory and compliance requirements in financial communications. Experience with correspondence platforms or… 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 ... . Developer Engagement: Create and execute strategies to drive developer adoption of the CIAM solution, including the development of comprehensive documentation, SDKs, APIs, and other resources. Ensure seamless integration of CIAM platforms with digital… more
- Aequor (Aliquippa, PA)
- …US raw materials distribution operations, providing data-driven recommendations. Ensure compliance with all required training for staff supporting business and ... inspection agencies, ensuring accurate, professional representation of operations and compliance status.Basic Qualifications Master's Degree OR Bachelor's Degree and… more
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