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You have experience with risk assessment methodologies, regulatory compliance requirements (e.g., GDPR, SOX, PCI DSS), and industry standards (e.g., NIST, ISO). You have extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies and procedures, with experience writing controls and mapping controls to regulatory requirements.
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Ensuring that appropriate internal controls / SOX compliance are in place over accounting for income taxes. Responsible for the support of the Indirect Tax Director when needed. Additionally, they will assist in M&A due diligence, tax structuring, and related work while building, managing, and developing a team of professional tax staff.
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Supervise and provide an extensive array of services in IT General Controls (ITGC's) on SOX and Internal Audit projects, IT Governance, Risk, and Compliance (IT GRC), IT Controls Optimization to both new and existing clients.
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You will manage execution of risk and control self-assessments, identification and evaluation of inherent risks, control strength and residual risks of key IT controls, and success execution of risk-based control testing program.
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Oversee procure to pay activities while ensuring accounting accuracy, completeness, adherence to SOX Controls; manage resources appropriately to balance workload and ensure key performance metrics are met in a fluid environment.
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The Director of Internal Controls is responsible for global management and oversight of the Sarbanes-Oxley (SOX) 404 compliance program for financial reporting and Information Technology general controls (ITGC) including oversight of the maintenance and preparation of clear, detailed and accurate SOX documentation.
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Other unique job relevant attributes: (1) Extensive knowledge of SAP Finance (FI/CO) module required; (2) Experience with S/4 HANA Group Reporting, Workiva and Trintech Cadency a plus; (3) Knowledge of accounting, SOx/internal controls and the ability to apply business and financial concepts into a systems environment.
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Prepare and review monthly tax reporting reconciliations and validation, month-end close tasks, and internal indirect tax-related SOX controls and/or documentation. This Staff Accountant I will be performing a wide array of tax reporting reconciliations and analyses to ensure tax payments are sent to appropriate tax jurisdictions, and providing assistance with special tax-related projects, performing critical monthly tasks, which may include, but will not be limited to, preparing month end close journal entries, preparing and validating data from billing and tax systems, and ensuring appropriate indirect tax documentation and controls are in place.
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Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Infinite, Boost Mobile, DISH Wireless, OnTech and GenMobile. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products, and now we are building America’s First Smart Network.
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In addition to understanding SOX and internal controls, you'll be an expert in SAP GRC, particularly its Segregation of Duties (SOD) functionality. Prior SAP GRC experience required; experience with SOX compliance software/tools is a plus.
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Minimum 8 years of related experience in internal audit, accounting, or SOX compliance roles. Monitor changes in the business and regulatory environment and assess their impact on SOX compliance.
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Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. Purchasing, Master data, Pricing, Inventory management, Accounts payable, Outbound deliveries to WMS, Goods Receipt, Supplier Returns, Receiving, ASN, IDOC, Supplier EDI, 3PL preferred.
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The Senior Global Compliance Specialist primary purpose is to partner with the business to improve internal controls and strengthen AGC Biologic’s practices to ensure compliance with SOX/JSOX (Japanese Sarbanes Oxley) and other applicable laws and statutes.
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Ensures internal controls are sound and effective to ensure compliance with the Sarbanes-Oxley Act ("SOX") and Contributes to the establishment of SOX compliance for the business and is responsible for ensuring the implementation of that assessment.
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Various other projects geared toward supporting our FSG Finance Team including the testing or adherence to certain corporate level Sox Controls such as compliance with our A/R reserve policy, credit & collections, inventory valuation and reserve policies, revenue recognition, and various other policies or procedures.
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