- Stryker (Mahwah, NJ)
- …engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance leaders, process owners, and control owners ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit...processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation including flowcharts, ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit, External Auditors) on control design… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate… more