- Repligen (Waltham, MA)
- …an effective internal control framework that spans all global operations. Lead the SOX compliance program, including risk assessments, documentation, testing, ... SOX program. Shape and execute compliance strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with senior… more
- Merck & Co. (Rahway, NJ)
- …and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits and ... both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Repligen (Waltham, MA)
- …customer contracts and provide accounting guidance.Monitor and enhance internal controls over revenue recognition. Financial Reporting & Audit SupportSupport ... areas. The ideal candidate will provide accounting guidance on business transactions, lead the technical accounting assessment of M&A activities, and support the… more
- Comerica (Dallas, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- PPL Corporation (Allentown, PA)
- …and testing of controls related to Internal Control over Financial Reporting (ICFR). + Experience with applying SOX compliance frameworks, to ... third parties securely protect PPL information. **Purpose** The IT SOX Controls Lead is a...controls related to Internal Control over Financial Reporting (ICFR). + Experience with applying SOX… more
- Comerica (Dallas, TX)
- …Financial Controls is responsible for the management and execution of the SOX program related to financial controls and key business processes. ... * Analyze the severity of control deficiencies, and their impact to internal controls over financial reporting. * Create and deliver reporting on status and… more
- Vanguard (Chesterbrook, PA)
- …the optimization of their financial reporting control environment. In the Controls Manager role, you will support SOX Control Owners through ... SOX and finance expertise, building relationships, and enhancing financial controls experience. You will also partner...complexity to enable a robust, sustainable SOX -compliant financial reporting process. + Engaging with control … more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program… more
- Target (Brooklyn Park, MN)
- …by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of ... beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is an iconic brand, a… more
- Honeywell (Morris Plains, NJ)
- …in advancing our customers' success. Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global ... crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief Financial ...internal controls , including development and monitoring of SOX controls for acquisitions. * Identify projects… more
