As a Director of Internal Controls (SOX), you will play a crucial role in ensuring the effectiveness of our internal... business environment for changes that may impact the company's internal controls, including development and monitoring of SOX...
segments. SOX Compliance: Act as the SOX liaison, working with the internal SOX team to ensure compliance with SOX controls... We are looking for a dynamic leader to join us as the Associate Director of Process Compliance & Systems, specializing in US Pharmaceutical...
, PowerPoint, Outlook) Working knowledge of US GAAP/SOX and an understanding of internal accounting controls. Excellent verbal... to the Director, FP&A-R&D and works closely with budget owners (both middle & senior management) of assigned departments...