- Repligen (Waltham, MA)
- … Compliance leader. This is a high-impact, strategic role driving global compliance, strengthening internal controls , and leading the SOX program. Shape and ... excellence.Provide guidance, support, and training to promote awareness and understanding of internal controls and SOX requirements throughout the… more
- Repligen (Waltham, MA)
- …reporting requirements. Internal Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance).Collaborate ... requires expertise in SEC reporting, US GAAP, and financial controls . The Director will work closely with...requests and findings.Ensure the proper design and effectiveness of internal controls for SEC reporting and accounting… more
- Repligen (PA)
- …on global payroll compliance.Design, implement, and maintain effective internal controls over global payroll in accordance with SOX (Section 404) ... OverviewThe Director , Global Payroll will lead the development and...tosupport a growing global workforce. This role ensures proper controls and payroll compliance across jurisdictions,promotes operational efficiency, and… 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
- Confluent (Denver, CO)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- Gilead Sciences, Inc. (Foster City, CA)
- …team is part of the Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an audit advisory ... reports **Additional considerations** + Having relevant working experience on internal controls and SOX compliance... control environment + Ensuring appropriate documentation of internal controls analysis to comply with … more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will play a critical ... environment. Key Responsibilities: Oversight & Enablement of Business Unit SOX Control Specialists + Provide day-to-day coaching...8-12 years of experience in SOX compliance, internal audit, or internal controls … more
- American Express (Salt Lake City, UT)
- …backup, and cybersecurity controls . The role involves extensive collaboration with Technology, internal audit, and external audit teams The Director , SOX ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the...certification + Minimum 10 years of relevant experience in SOX / internal controls , including at least 4 ... Control Enhancement: Evaluate design and operating effectiveness of controls ; develop and implement best-in-class practices and automation opportunities. +… more
