- Medtronic (Minneapolis, MN)
- …barriers to innovation in a more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior - Finance & Operations At ... across Medtronic. We are seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our ** Internal Audit team** . This role offers… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- ** Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager , Business Assurance** to join our...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a… more
- Fortive Corporation (Everett, WA)
- Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply extensive knowledge of finance, corporate accounting ... Testing program. Provide training and review all assigned internal SOX testing and being a thought...and operate independently with minimal daily direction from direct manager to accomplish objectives. + Strong verbal and written… more
- Quanta Services (Houston, TX)
- …prized. Come find out how our people power modern life. About this Role The Senior Manager , OneStream Financial Accounting Systems serves as a senior ... (External and Managerial), Job Reporting and Analysis / POC Accounting. The Senior Manager collaborates closely with Consolidations, Corporate Accounting, FP&A,… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk, and Compliance...including ISO 27001 internal and external assessments, internal and external IT SOX audits, and ... * **The Opportunity:** CACI Enterprise Services is seeking a ** Senior Manager of Governance, Risk, and Compliance.**...in a timely and accurate manner. + Collaborate with internal teams and external partners to gather necessary information… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible...for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Corporate Accounting Manager Purpose and Scope/General Summary: We are looking for a Senior Corporate Accounting Manager to join ... internal controls, and process improvement initiatives + Coordinate internal and external audits, including SOX testing...+ Coordinate internal and external audits, including SOX testing + Support budgeting and ad hoc financial… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, ... to management in their assessment of the effectiveness of internal controls. Additionally, The Manager , Internal...US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal … more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... Finance, or related field. + 8+ years of experience in audit, SOX compliance, or internal controls. + Strong understanding of ** SOX 302/404** , **COSO… more