- Elevance Health (Dearborn, MI)
- ** Internal Auditor - SOX , SOC1 ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, ... for employment, unless an accommodation is granted as required by law. The ** Internal Auditor ** is responsible for assisting with the execution of… 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 ... The Senior Auditor will also lead or participate in other internal audits including financial, operational or IT processes. Audits involve planning, control… 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
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