SOX Compliance and Governance Professional

Unleash Your Potential in Business ControlsBristol-Myers Squibb is a leader in the pharmaceutical industry, committed to developing innovative medicines for patients fighting serious diseases. Our Business Control Function Sr. Specialist - SOX Tester for BMS will be a key member of the Finance business team, responsible for supporting BMS's business controls...

Roles an Responsibilities : We are seeking a highly experienced Senior SOX Compliance Consultant to lead rigorous audits, establish robust processes, and ensure compliance with Sarbanes-Oxley (SOX) guidelines for a prominent energy and utilities client based in Texas. This role is critical in safeguarding the organization's financial integrity and...

Roles an Responsibilities :We are seeking a highly experienced Senior SOX Compliance Consultant to lead rigorous audits, establish robust processes, and ensure compliance with Sarbanes-Oxley (SOX) guidelines for a prominent energy and utilities client based in Texas. This role is critical in safeguarding the organization's financial integrity and operational...

Accountability and InnovationIn this SOX Compliance Expert role, you will own audits deliveries with internal and external stakeholders, drive continuous improvement and standardization of processes, and provide advisory on Controllership related matters to Payroll partners. Your expertise will be essential in ensuring compliance and providing exceptional...

Company OverviewA leading e-commerce company is seeking a highly skilled Payroll Governance and Compliance Expert to join its team. Amazon is committed to providing an inclusive work environment where all employees can thrive.Job DescriptionThe ideal candidate will own the last mile delivery of SOX 302 quarterly attestations, drive continuous improvement and...

DuPont is a leading company that empowers the world with essential innovations to thrive. We are committed to providing clean water to more than a billion people on the planet and protecting workers around the world.About UsWe are a diverse team of experts who share a common purpose: to make a difference in the world. Our employees come from different...

About UsNovartis is committed to building an outstanding inclusive work environment and diverse teams representative of the patients and communities we serve.We are seeking a highly skilled IAM Governance and Compliance Manager to join our team.This role is responsible for overseeing identity governance and access services offered to customers inside and...

Risk and Compliance Professional:Cambridge Technology (CT) is seeking a Risk and Compliance Professional to join our team. As a key member of our GRC function, you will play a critical role in ensuring the security and integrity of our systems and data.Responsibilities:Collaborate with the CISO to develop a service-oriented operating model that supports all...

Position Summary The SOX Auditor supports the Internal Audit department in providing management and the Board with an independent assessment on the effectiveness of company's internal control over financial reporting. The position reports to the Internal Audit Director(s) and will be part of an integrated audit and SOX team. The SOX Auditor will assist in...

About Us:">Dupont is a leading global company dedicated to delivering innovative solutions that improve people's lives.">Job Summary:">We are seeking an experienced Internal Controls Specialist to join our team. In this role, you will be responsible for ensuring the integrity of internal controls across the organization.">Responsibilities:">Design and...

This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Summary We are currently seeking a highly motivated and talented...

Company Overview:Novartis is a global healthcare company committed to reimaging medicine and improving people's lives. With a vision to become the most valued and trusted medicines company, Novartis strives to make a positive impact on society through its innovative products and services.Job Summary:We are seeking an experienced Senior Specialist to lead our...

NTT DATA Global Delivery Services Limited is seeking a highly skilled Cybersecurity Risk Governance Professional to join our team in Hyderabad, India. The successful candidate will be based within the Cyber Security Identity Access Management (IAM) Privileged Access Management and Secrets Team.The IAM BA role is responsible for maintaining and uplifting IAM...

Job Title: Senior SOX Manager The Senior SOX Manager supports the Internal Audit department in providing management and the Board with an independent assessment on the effectiveness of company's internal control over financial reporting. This position reports to the Internal Audit Director(s) and will be part of an integrated audit and SOX team. Main...

At Ernst and Young LLP, we value our clients' interests and partner to deliver superior results with excellence and innovation and lead with integrity.Key ResponsibilitiesDevelop and maintain metadata repositoriesImplement automated metrics and KPIs for clear and transparent reporting and progress against governance program goalsProvide guidance for projects...

Job DescriptionYour RoleProvide internal control guidance and education to business functional personnel within the Center.Conduct assessments within the organization for various SOX aspects and understand the need for continual improvements upgrades to the processes.Key Responsibilities:Support the integration project process for transition of work streams...

About UsNovartis, a leading pharmaceutical company, is committed to reimagining medicine to improve and extend people's lives. As a key member of our team, you will play a vital role in shaping the future of healthcare.Job DescriptionWe are seeking an experienced Sr. Spec. Ddit Secops Iam to join our team as a Senior IAM Security Governance Specialist. In...

Data Governance Responsibilities:This role requires a deep understanding of data governance principles and practices. The Senior Data Governance Analyst will champion data governance across the organization, promoting data quality, security, and compliance. Key responsibilities include developing and maintaining data governance policies, procedures, and...

Role SummaryCantor Fitzgerald is seeking a skilled Financial Reporting Risk Specialist to support our Internal Audit department. In this position, you will play a vital role in assessing and mitigating financial reporting risks across the organization.Main Accountabilities:Develop and maintain comprehensive risk assessments and mitigation plans for financial...

PURVIEW is seeking a highly skilled Identity Governance Strategist to join its team. As an Identity Governance Strategist, you will be responsible for designing and implementing large-scale, complex Identity and Access Governance programmes independently with little oversight.Key Responsibilities:Engage with key stakeholders to capture business and technical...