- Repligen (Waltham, MA)
- …maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... regulations for multinational operations.Coordinate with external auditors during annual audits and interim reviews.Negotiate and administer the Company's insurance… more
- Extra Space Storage (Salt Lake City, UT)
- …the business. **Primary Responsibilities** + Plan, perform, and report on SOX compliance and operational internal audits + Coordinate and communicate ... + Experience documenting and testing internal controls for SOX compliance and operational audits + Understanding operational, financial and… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...and FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA… more
- Robert Half Technology (Atlanta, GA)
- … control environments and address IT-related risks. Requirements Key Responsibilities: + Assist with SOX compliance , internal audits , and SOC 1 & ... This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and...enhance clients' control frameworks. + Partner with clients and internal teams to identify and resolve control gaps and… more
- DuPont (Wilmington, DE)
- …systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, and align with ... in accordance with applicable standards and methodologies for internal audits and SOX compliance . + Facilitate discussions with management and various… more
- Dynatrace (Detroit, MI)
- … Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits . Duties and Responsibilities: + ... **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance ...with the company's Compliance efforts, including Sarbanes-Oxley ( SOX ) compliance and Operational Audits .… more
- Takeda Pharmaceuticals (Exton, PA)
- …certification is preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls, SOX compliance , auditing, or related areas. o ... internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by...Industry or combination with preference toward audit experience in SOX , internal audits , accounting … more
- BeOne Medicines (Emeryville, CA)
- …Internal Auditor will be key member in supporting and executing operational and/or compliance audits , advisory projects and SOX /C- SOX assessment, ... accounting or internal audit department, execution of financial, compliance , or process audits from planning to reporting and SOX testing experience… more
- Allied Universal (Conshohocken, PA)
- …Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work with ... experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance...QUALIFICATIONS (NICE TO HAVE):** + Experience in executing group audits with international component auditors + Experience in listing… more
- UGI Corporation (King Of Prussia, PA)
- …and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of ... Sr SOX Compliance Analyst - Business Process...Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance … more
