- Intuit (Mountain View, CA)
- …and readiness for business change. We're looking for a Principal to join the SOX Risk Advisory team, focused in the Monetization and end-to-end Revenue ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory . As a Principal , you will be a trusted partner to our… more
- Manulife (Boston, MA)
- …Qualifications:** + 6 to 8 years of internal or external audit, risk management, or equivalent business or advisory /consulting experience. + University ... **About the Audit and Advisory Service** : Join Manulife's Audit and ...preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **_When… more
- Manulife (Boston, MA)
- …degree is required and 3 to 5 years of internal or external audit, risk management, or equivalent business or advisory /consulting experience. + Strong written ... Join Manulife's Insurance Audit and Advisory Team and play a key role in...preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When… more
- Manulife (Boston, MA)
- …phases. **Required Qualifications:** + 3 to 5 years of internal audit, risk management, operations or equivalent business, advisory or consulting experience. ... **About the Audit Group:** Join Manulife's Audit and Advisory Services team, where we partner with management...experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **Preferred… more
- Medtronic (Minneapolis, MN)
- … skills regarding complex global business risks and a clear understanding of risk -based auditing concepts, SOX 404 procedures, and testing strategies. + Develop ... in a more connected, compassionate world. **A Day in the Life** The Principal Auditor is a recognized expert and individual contributor on the Corporate Audit… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... and play a key role in strengthening governance and risk management. As part of our global team, you'll...to boost audit efficiency and effectiveness. + Coordinate annual SOX and MAR testing with management, external auditors, and… more
- Terumo Medical Corporation (Somerset, NJ)
- …Integration Points between SAP S/4HANA and other TC systems. + Help Perform risk assessments of enterprise apps and work closely with project teams on ... requests from business users. ADDITIONAL DUTIES: + Provide functional advisory support to ad hoc SAP/Non-SAP led initiatives in...as applicable to SAP software + Some familiarity with SOX and IRM compliance + Some familiarity with FDA… more