- Repligen (Waltham, MA)
- OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic role driving global compliance, ... strengthening internal controls , and leading the SOX program. Shape... risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into… more
- Merck & Co. (Rahway, NJ)
- …positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) 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 process...both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will… more
- Robert Half Finance & Accounting (Chicago, IL)
- …business process and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX ...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director , you will play a critical role in ensuring the integrity ... technology to enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies....testing, as needed, for certain primary and entity level controls for the SOX Program. + Participate… 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. Reporting to ... impact the company's internal controls , including development and monitoring of SOX controls for acquisitions. * Identify projects to ensure continuous… more
- Lowe's (Mooresville, NC)
- …. + Performs walkthroughs and documents processes to assess the design of key SOX controls and identify risks of material misstatement. + Assists the audit ... of testing plans to evaluate operational effectiveness of key SOX controls . + Develops and executes test...needed, provide coaching to junior staff alongside the Lead Senior / Sr . Manager on audit fundamentals,… more
- Blue Raven Solar (Orem, UT)
- …that all controls are properly evaluated and documented. + Ensure that SOX controls are designed and implemented in alignment with regulatory requirements, ... Job Title: Senior Manager, SOX Compliance and Internal... control matrices, and test plans. + Oversee control testing to assess operating effectiveness. Internal Controls… more
- Choice Hotels (North Bethesda, MD)
- …of the time Your Team This is an individual contributor role that will report to the Senior Director , SOX and Audit. You will have 2 peer teammates and ... Senior Auditor Who are we looking for? Choice...objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a member of our… more
- Grant Thornton (San Francisco, CA)
- …helping clients design and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk… more
- TXNM Energy (Albuquerque, NM)
- …deficiency impact evaluations Monitors changes in the organization and processes to ensure the SOX controls are updated, and the changes are communicated in a ... auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and identification of… more
