• Finance and Operations - Senior Audit…

    Medtronic (Los Angeles, CA)
    …and presentations for senior management and the audit committee. + Leads SOX scoping, testing of controls, and coordination with the external auditor . + ... principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. + Must be fluent in English (written and spoken)… more
    Medtronic (08/27/25)
    - Related Jobs

  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (08/21/25)
    - Related Jobs

  • Senior Manager, Finance

    AbbVie (Irvine, CA)
    …processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main ... Analysis professionals. These responsibilities include: + Related to Alle the Senior FM will establish effective business relationships within the organization and… more
    AbbVie (08/08/25)
    - Related Jobs