- Globus Medical, Inc. (Audubon, PA)
- …lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... It is also anticipated that there will be other non- SOX / Internal Audit projects as time...assessment, entity level controls testing, segregation of duties and SOC1 reports review. + Prepares testing documentation evidencing adequacy… more
- Stryker (Chicago, IL)
- …responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special internal audit projects. In ... this capacity, the Senior IT Auditor will execute and document procedures in accordance with...Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more