- Legend Biotech USA, Inc. (Raritan, NJ)
- …operational, reporting and analysis needs - Inclusive of development of processes, control and best business practices around data management.Build organization ... Management program. We are looking for a well-organized and process-oriented leader , with strong understanding of Manufacturing & Supply Chain Management operations,… more
- Genmab (Plainsboro, NJ)
- …serious diseases. From our people who are caring, candid, and impact-driven to our business , which is innovative and rooted in science, we believe that being proudly ... identify and resolve financial/operational issues with JFC/JDC/JCC/JSC governing bodies.Validate business input into forecasting and planning from internal and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and Process audits with a focus on value-added recommendations that improve business effectiveness and the control environment and includes timely completion ... audit plan and JSOX testing as directed by the leader of Internal Audit which consists of:Executing of Financial,...testing (Japan's equivalent to US Sarbanes Oxley Act or SOX ) for both DSI and ARISupporting the Internal Audit… more
- Vistra (Irving, TX)
- …approach to evaluate and improve the effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk ... like to start a promising career with a global leader , take a look at the exciting employment opportunities...analysis, and graphics production) are desired. * Experience with SOX control testing and auditing a plus.… more
- GE Aerospace (OH)
- **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business . In this role, you are responsible for leading others to ... monitors the SOX Testing Framework for manual business process controls , Entity Level Controls...as a resource for colleagues with less experience. May lead small projects with moderate risks and resource requirements.… more
- Intuit (Mountain View, CA)
- …certifications preferred. + Experience managing a SOX program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must ... Accounting, Business Unit teams and leaders for business process controls . + Lead ...or reallocate resources accordingly. + Manage SOX -readiness control identification and testing for new business … more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... or more years of related work experience in BP controls -based testing required with SOX and Big...auditor, and other Schwab testing programs to enhance Schwab's control environment * Self-manage and lead the… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** A member of the line of business Governance and Control Office leadership team, responsible for coordinating ... Enterprise Technology's efforts to ensure that all significant controls owned by Enterprise Technology that could impact financial...role will serve as the primary contact in the business unit for SOX Program Management (SPM)… more
- ADP (Roseland, NJ)
- … controls and prepare walkthrough documentation. + Issue document requests and perform SOX control testing in the Workiva auditing tool. + Execute testing of ... key SOX controls in accordance with the defined...+ You will have a Bachelor's degree in Accounting, Business , Finance, Economics, or equivalent. + SOX … more
- Meta (San Francisco, CA)
- …RIsk Committee highlighting overall SOX progress and key observations 7. Educate business process and internal control owners by leading training sessions on ... as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global...SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, and reporting in a highly… more
