Jobs
>
Gaithersburg

    Associate Director, SOX Compliance - Gaithersburg, United States - Andrews & Cole, LLC

    Default job background
    Description

    About the company:
    Join us in the exciting role of Associate Director, SOX Compliance at a leading company focused on enhancing internal control and financial processes.

    Responsibilities:

    • Manage corporate SOX program, including financial, IT, and application controls
    • Lead financial statement mapping, risk assessment, and scoping
    • Develop company-wide control activity checklists
    • Collaborate with auditors for control/process walkthroughs
    • Provide guidance and support for business partners
    • Coordinate audits and assist in management presentations

    Qualifications:

    • Bachelor's degree in accounting or finance, CPA preferred
    • 5-7 years of SOX compliance or internal audit experience
    • Excellent communication skills
    • Experience with SOX GRC platform, Workiva preferred
    • Advanced Microsoft Office skills
    • Demonstrated professionalism and initiative
    • Life Science industry experience and global company exposure a plus


  • Novavax Gaithersburg, United States

    If you find science, speed, and success exhilarating, you have come to the right place. · Novavax, Inc (Nasdaq:NVAX) is a biotechnology company that creates transformational vaccines that address some of the world's most pressing infectious diseases. We have more than a decade o ...


  • Novavax Gaithersburg, United States

    See your future through a different lens · Be Novalutionary TM · If you find science, speed, and helping address serious infectious diseases exhilarating, you have come to the right place. · Individually, we're skilled, driven, and confident risk-takers.Collectively we're collabo ...


  • Novavax Gaithersburg, United States

    See your future through a different lens · Be Novalutionary TM · If you find science, speed, and success exhilarating, you have come to the right place. · Novavax, Inc (Nasdaq:NVAX) is a biotechnology company that creates transformational vaccines that address some of the world' ...


  • Novavax Gaithersburg, United States

    If you find science, speed, and success exhilarating, you have come to the right place. · Novavax, Inc (Nasdaq:NVAX) is a biotechnology company that creates transformational vaccines that address some of the world's most pressing infectious diseases. We have more than a decade of ...

  • Cartesian Therapeutics

    Head of IT

    3 days ago


    Cartesian Therapeutics Gaithersburg, United States

    Summary · We are seeking a Head of IT to develop and implement the infrastructure, policies, governance, software, hardware, and other IT related aspects for a public biopharmaceutical company. This position is a hands-on technical/management role reporting to the Chief Financia ...

  • Emergent BioSolutions

    HR Partner

    3 weeks ago


    Emergent BioSolutions Gaithersburg, United States Full time

    We go where others won't, taking on some of the biggest public health challenges to protect and enhance millions of lives, and create a better, more secure world. Here, you will join passionate professionals who advance their scientific, technical and professional skills to devel ...

  • Cartesian Therapeutics

    Head of IT

    2 weeks ago


    Cartesian Therapeutics Gaithersburg, United States

    Summary · We are seeking a Head of IT to develop and implement the infrastructure, policies, governance, software, hardware, and other IT related aspects for a public biopharmaceutical company. This position is a hands-on technical/management role reporting to the Chief Financial ...

  • Cartesian Therapeutics

    Head of IT

    5 days ago


    Cartesian Therapeutics Gaithersburg, United States

    Job Description · Job DescriptionSummaryWe are seeking a Head of IT to develop and implement the infrastructure, policies, governance, software, hardware, and other IT related aspects for a public biopharmaceutical company. This position is a hands-on technical/management role re ...

  • Selecta Biosciences

    Staff Accountant

    6 hours ago


    Selecta Biosciences Gaithersburg, United States

    Summary · The Staff Accountant prepares balance sheet reconciliations as part of the month-, quarter-, and year-end close processes. The Staff Accountant also processes and reviews all accounts payable records, resolving vendor and billing issues when they arise. · Principal Duti ...

  • Cartesian Therapeutics

    Staff Accountant

    4 weeks ago


    Cartesian Therapeutics Gaithersburg, United States

    Job Description · Job DescriptionSummary · The Staff Accountant prepares balance sheet reconciliations as part of the month-, quarter-, and year-end close processes. The Staff Accountant also processes and reviews all accounts payable records, resolving vendor and billing issues ...


  • Cartesian Therapeutics Gaithersburg, United States

    Summary · The SEC Reporting & Technical Accounting Senior Manager owns and executes guidance on SEC disclosure requirements for the 10-Q, 10-K, and proxy filings and is the lead preparer of the financial statements and footnotes in compliance with US GAAP and SEC disclosure req ...


  • Cartesian Therapeutics Gaithersburg, United States

    Job Description · Job DescriptionSummary · The SEC Reporting & Technical Accounting Senior Manager owns and executes guidance on SEC disclosure requirements for the 10-Q, 10-K, and proxy filings and is the lead preparer of the financial statements and footnotes in compliance wit ...

  • Intellipro, Inc.

    Accountant

    3 weeks ago


    Intellipro, Inc. Rockville, United States

    Job Title: Accountant · Position Type: 12-month contract to hire · Location: Rockville, MD · Salary Range / Rate (Currency): $60k-80k/yr, $30-40/hr · Job ID#: · Job Summary (Responsibilities and Requirements): · Responsibilities: · Review payment applications and expense r ...

  • Immunocore Limited

    Senior Director, Tax

    3 weeks ago


    Immunocore Limited Rockville, United States

    Job Details: Senior Director, Tax & Treasury · Full details of the job.Vacancy NameVacancy Name · Senior Director, Tax & TreasuryVacancy NoVacancy No · VN385Employment TypeEmployment Type · Full TimeLocation of roleLocation of role · Rockville, ConshohockenAbout the CompanyA ...

  • Hire Point Recruiting

    Staff Accountant

    4 weeks ago


    Hire Point Recruiting Germantown, United States

    Job Description · Job DescriptionPrincipal Duties/Responsibilities: · Perform balance sheet reconciliations for various accounts, including but not limited to cash, investments, prepaid expenses, fixed assets, accounts receivable, and accounts payable. · Process vendor invoices a ...


  • Leonardo DRS Germantown, United States

    Job ID: · DRS RADA Technologies, a subsidiary of Leonardo DRS, is focused on proprietary radar solutions and legacy avionics systems supporting the defense industry globally. The company is a global pioneer of AESA tactical radars for active military protection, counter-drone ap ...


  • Leonardo DRS Germantown, United States

    Job ID: 109325 · DRS RADA Technologies, a subsidiary of Leonardo DRS, is focused on proprietary radar solutions and legacy avionics systems supporting the defense industry globally. The company is a global pioneer of AESA tactical radars for active military protection, counter-d ...


  • Xometry Rockville, United States

    Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making ...


  • TEKsystems Rockville, United States

    100% Remote · Top 3 skills · NIST · Knowledge of the controls, walking through apps through them. · Who is self-motivated, working from home you must be responsible for your work. · Nice to have · Experience with criminal justice controls from the FBI is a huge nice to have ...


  • Immunocore Limited Rockville, United States

    Job Details: Manager, Finance Business Partner, Clinical Programmes · Full details of the job. · Vacancy Name · Vacancy Name · Manager, Finance Business Partner, Clinical Programmes · Vacancy No · Vacancy No · VN264 · Employment Type · Employment Type · Full Time · Location o ...