- 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 ... The Senior Auditor will also lead or participate in other internal audits including financial, operational or IT processes. Audits involve planning, control… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The ... Senior Manager of Internal Controls and SOX Compliance is responsible...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… more
- Globus Medical, Inc. (Collegeville, 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
- Quality Technology Services, LLC (Overland Park, KS)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or similar certifications **Knowledge, Skills ... audit program which covers standards such as SSAE 18 ( SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS,... and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include… more