SOX & GXP Audit Lead for Pharma Compliance & Readiness
Syntricate Technologies
Syntricate Technologies is seeking a Pharma Audit Specialist located in Boston, Massachusetts. The ideal candidate will have over 8 years of experience in pharma audits, with strong knowledge of SOX and GXP applications. Responsibilities include leading audit assessments, supporting external inspections, and training the audit team. This role demands a solid understanding of FDA regulations and the ability to improve audit processes to minimize findings. A background in governance document preparation and the development of audit playbooks is essential. #J-18808-Ljbffr Syntricate Technologies
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...on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions... ...Team The team you're about to join is ready to help you thrive. Here's how: •...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$116.2k - $212.9k
...likely to spend your time on a diverse array of tax consulting and compliance projects, responsibilities, and tasks. Whatever you're working... ...to handle complex data from multiple sources. If you're ready to further build on your reputation as a professional advisor,...Summer holidayFlexible hours$116.2k - $212.9k
...likely to spend your time on a diverse array of tax consulting and compliance projects, responsibilities, and tasks. Whatever you're working... ...to handle complex data from multiple sources. If you're ready to further build on your reputation as a professional advisor,...Summer holidayFlexible hours$162k - $195k
Senior Manager, IT Controls & Audit Compliance (Hybrid) We are looking for a... ...a hybrid schedule. This role leads the execution and continuous... ...technology compliance in support of SOX 404, ICFR, and broader... ...technology control posture, audit readiness, emerging risks, and...Full timeWork at office$145k - $300k
...Senior Vice President level) Impact You’ll Make Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre‑... ...stakeholders including CFOs, Controllers, and Audit Committees. Independently manage the full...Local area$116.2k - $212.9k
...needs and requirements Building and leading a dedicated client service team, providing... ...tax research, planning and compliance experience Ability to succinctly and... ...financial, and emotional well-being. Are you ready to shape your future with confidence? Apply...Work experience placementSummer holidayFlexible hours$125k - $145k
...This role sits at the center of employee trust and company compliance. You will operate as a hands‑on individual contributor,... ...is responsible for building and continuously strengthening SOX‑compliant, audit‑ready infrastructure. Success means not just passing audits, but...Work at officeLocal areaRemote work- ...on a confidential search for a Manager / Lead-level Technology Risk & IT Transformation... ...be involved in a major ERP transformation, SOX IT controls, cybersecurity process reviews... ...be a strong fit for someone coming from IT audit, technology risk, cyber GRC, ERP controls,...Flexible hours
$226k - $260k
...organization. This role ensures compliance with Generally Accepted... ...GAAP), regulatory requirements, audit expectations, and organizational policies. The Controller leads the close process, financial... ...role in risk mitigation, audit readiness, and supporting enterprise...Contract workWork experience placementWork from home- ...We're seeking an Internal Audit Manager to lead and execute risk-based internal audits across financial, operational, and compliance areas. This role will supervise a team of senior and... ...enhance efficiency and effectiveness Oversee SOX compliance activities, including...Work at officeLocal area
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Federal Tax Manager - Global Compliance and Reporting - Philadelphia... ...environment through preparing and auditing income tax provisions,... ...business acumen. Our market-leading approach combines extensive local... ...interested in people who are ready to become a part of a highly...Work experience placementSummer holidayLocal areaFlexible hours- Citizens Bank is seeking a qualified individual to oversee credit underwriting and risk administration related to restaurant finance. The role involves managing portfolios and ensuring adherence to credit policy, engaging with clients for financial analysis, and processing...
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...daily cash for the US, Canada, and Latin America. This role involves analyzing cash flows, maintaining forecasts, and ensuring compliance with SOX reporting standards. The ideal candidate should hold a Bachelor’s in Accounting or Finance and have strong communication and...$120.1k - $138.2k
...care to the patients, ensuring regulatory compliance and mitigating malpractice risk through... ...role in regulatory and accreditation readiness by assisting with the implementation of... ...leadership as defined by policy and protocol. Leads investigations into adverse events, near...Work at office$180k - $220k
...our Financial Due Diligence deal team. Wolf & Company is a leading national accounting and advisory firm with a strong reputation... ...valuation and deal economics Assess historical tax positions, compliance posture, and potential tax contingencies Evaluate...Local areaFlexible hours$116.2k - $212.9k
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...and guidance to clients on tax planning, compliance, and strategy. These individuals help... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...As a Senior Manager you are tasked with leading large projects, innovating processes,...H1bLocal area- ...Backed by some of the world’s leading investors, Merlin is scaling alongside... ..., internal controls, and compliance for a publicly traded... ...standards. Support Sarbanes-Oxley (SOX) Section 404 compliance, including... ...quarterly reviews and annual audits. Prepare and review financial...Hourly payLong term contractContract workFor contractorsLocal area
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