- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Sarbanes Oxley Act or SOX ) for both DSI and ARISupporting the Internal Audit team as needed with special projects, assignments, and analyses.Qualifications: ... and immune disorders. We are currently seeking a Global Internal Audit Intern for the year (June...audits with a focus on value-added recommendations that improve business effectiveness and the control environment and includes timely… more
- Merck & Co. (Rahway, NJ)
- …Requirement:Bachelor's degree in Accounting.Required Experience and Skills:A minimum of 2 years of Audit experience ( internal audit and / or public ... organization to continue advancing medical innovation and improve lives.SPECIALIST (P-2), - Audit and Assurance ServicesOur Company Corporate Audit and Assurance… more
- Genmab (Plainsboro, NJ)
- … and external stakeholders such as Accounting Ops, External Reporting, Treasury, Tax, Internal Audit , External Audit and other functions within FP&A.Prepare ... and ensure strong communication between Accounting Operations, External Reporting, FP&A, Tax, Internal Audit and Supply Chain.Provide required data of Costs of… more
- Vistra (Irving, TX)
- …the exciting employment opportunities that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test ... effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk assessments...and the Board of Directors. **Job Description** As an Audit Intern, you will assist the department in identifying… more
- Meta (San Francisco, CA)
- …coordination efforts between Internal Audit team members, third party SOX co-sourced providers, external auditors, and business process owners 4. Drive ... **Summary:** Join our team as the Internal Audit Director - Global Head of SOX ,...the Audit and RIsk Committee highlighting overall SOX progress and key observations 7. Educate business… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager** Salary Grade: G05 Minimum… more
- HP Inc. (Sacramento, CA)
- …with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in all internal ... practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The...Audit Planning * Auditing * Auditor's Report * Business Process * Data Analysis * Economics * External… more
- Mastercard (O'Fallon, MO)
- …drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst, IT SOX ... business owners, worldwide IT departments, Technology Controls team, internal and external auditors, and regional controllers. Requirements for this position… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls… more
- Pilot Company (Knoxville, TN)
- …and parameters for business and IT processes. + Develop and execute audit plans for IT controls. + Develop repeatable processes to ensure team member compliance ... state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program activities, to… more
