- Repligen (Waltham, MA)
- … control framework that spans all global operations.Lead the SOX compliance program, including risk assessments, documentation, testing, remediation, and ... OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic...reporting.Collaborate with senior management and cross-functional teams ( Finance , IT, Legal,… more
- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic ... and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will...to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under… more
- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO ... reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX ...extensively with Control Managers in LOBs, Corporate Finance , Risk, Control Management , and… more
- Intuit (Mountain View, CA)
- …with a customer-focused approach. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management , etc. Intuit ... SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You must have a passion...development (eg, QlikSense, Tableau), code annotation and providing data management support in finance and accounting functions.… more
- Papa John's International (Atlanta, GA)
- …IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team does not perform ... recognition, etc. + Partner with cross-functional stakeholders in IT, Finance , and Internal Audit to maintain strong control...(CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at… more
- Papa John's International (Atlanta, GA)
- …process controls, including planning, documentation, SOX scoping and risk assessment, control design review, and remediation management . + Advise process and ... and deliver training programs to educate employees on relevant SOX controls and compliance expectations, empowering control ...+ Prepare program updates, metrics, and reports to senior management and as input into SOX Steering… more
- AbbVie (North Chicago, IL)
- …global, matrixed environment. Key Responsibilities: Oversight & Enablement of Business Unit SOX Control Specialists + Provide day-to-day coaching and oversight ... experienced internal controls professional with strong leadership, communication, and program management capabilities, and deep expertise in SOX compliance and… more
- Alaska Airlines (Seatac, WA)
- …**Key Duties** + Assists leadership and applies subject matter expertise in the project management of the overall SOX program by coordinating the testing of key ... automated controls. + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives,...Performs testing over the design and operating effectiveness of SOX controls on behalf of management . +… more
- Regions Bank (Birmingham, AL)
- …issues remediation, working with cross-divisional stakeholders + Maintains and updates SOX documentation, including process narratives, control matrices, and ... section of the system. **Job Description:** At Regions, the Finance Sarbanes Oxley Program Administrator is responsible for the...of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting … more
- Gilead Sciences, Inc. (Foster City, CA)
- …and international finance teams and business partners. The **Associate Director, SOX Compliance and Controls** key area of responsibility include: design of key ... and expertise in the design and execution of complex management review controls + Design of management ...control findings + Developing and producing reports on SOX related project status, trends, and remediation of deficiencies,… more
