- Cardinal Health (Boston, MA)
- …operations and supervises professional employees, frontline supervisors and/or business support staff . + Participates in the development of policies and procedures ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected… more
- Cardinal Health (Boston, MA)
- …HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... operations and supervises professional employees, frontline supervisors and/or business support staff + Participates in the development of policies and procedures to… more
- State of Massachusetts (MA)
- …and adequacy of funds, as well as financial documents (eg financial statements, audit reports, SEC filings, financial contracts, etc.) from a variety of domestic and ... methods (PCAOB or AICPA Standards, Generally Accepted Accounting Principles, public entity filings, forms and regulations, and International Reporting...The MGC offers a hybrid work environment and requires staff to work at least two days in the… more