- Repligen (Waltham, MA)
- … audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting , and external auditors to ... to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Graham Healthcare Group (Plano, TX)
- …control testing CPA certification is highly desirable Demonstrated knowledge of the financial reporting process and internal control over financial reporting ... 401K & Pension w/4% Match PTO: 15 Days The Internal Controls Specialist will be responsible for the execution...support of Graham Healthcare Group's (GHG) quarterly and annual SOX compliance program. This body of work can include… more
- Merck & Co. (Rahway, NJ)
- …Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and development:Provide ... integrity and compliance:Ensure adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation,… more
- AdaptHealth LLC (Philadelphia, PA)
- …assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX ), risk assessment methodologies, and ... Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- Coinbase (Harrisburg, PA)
- …development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and operational audits, incorporating best practices and ... Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned ... Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for Audit Practices and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... program status and provide updates to stakeholders, including Audit Committee reporting . * Deliver training and...environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Lowe's (Mooresville, NC)
- …standards. + Oversee the preparation of quarterly and annual SOX reporting materials for management and Audit Committee, including summaries of deficiencies, ... **Your Impact** The Internal Audit Senior Manager has supervisory...program. The Senior Manager will oversee teams responsible for SOX scoping, testing, and reporting activities, ensuring… more
