- Charles River Laboratories (Wilmington, MA)
- …the Sarbanes-Oxley Act, Section 404, US GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/Internal Audit standards. * ... controls are properly designed to prevent or detect errors in financial reporting . This individual will apply the company's risk-based methodology to prioritize… more
- Western Digital (Boston, MA)
- …advisory activities related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will ... Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements across infrastructure, applications, ITGCs,...+ Stay informed on evolving IT regulations (eg, PCAOB, SEC , data privacy, etc.) and industry trends to enhance… more