Supply Chain SOX & ICFR Controls Lead

Medline Industries, LP

Northfield (CT)

On-site

USD 101,000 - 152,000

Full time

4 days ago
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Benefits offered by this job

Health insurance
401(k) contributions
Paid time off

Job summary

Medline Industries, LP is seeking a Supply Chain Solutions professional to lead SOX and ICFR coordination, readiness, execution, and remediation support. You will partner with process owners, IT, Internal Controls, and auditors to ensure timely walkthroughs, testing, and evidence readiness while driving accountability and governance across the lifecycle.

The role requires strong communication, project management, and collaboration skills, with travel up to 10% and a focus on continuous

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business or related field.
  • At least 4 years of experience in internal controls, SOX compliance, audit support, or related business transformation activities.
  • Experience managing complex projects with cross-functional stakeholders.

Responsibilities

  • Manage SOX workstreams, project plans, milestones, dependencies, and deliverables.
  • Coordinate with business process owners to understand control design and remediation needs.
  • Track audit findings, deficiencies, remediation plans, and evidence readiness.
  • Escalate roadblocks and ensure timely remediation and ongoing control ownership.

Skills

SOX knowledge
Project coordination
Communication

Education

Bachelor’s degree in Accounting, Finance, Business or related field

Tools

Microsoft Office

Job description

Medline Industries, LP is seeking a Supply Chain Solutions professional to lead SOX and ICFR coordination, readiness, execution, and remediation support. You will partner with process owners, IT, Internal Controls, and auditors to ensure timely walkthroughs, testing, and evidence readiness while driving accountability and governance across the lifecycle.

The role requires strong communication, project management, and collaboration skills, with travel up to 10% and a focus on continuous

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