- J&J Family of Companies (Boston, MA)
- Senior Auditor - GA&A LIFT, Global Audit &...at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of ... Global Audit & Assurance (GA&A) is recruiting for a Senior Auditor to join the GA&A LIFT...healthcare challenges. We know that the success of our business - and our ability to deliver meaningful solutions… more
- CH Robinson (Boston, MA)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure… more
- Hologic (Marlborough, MA)
- Senior IT Auditor Marlborough, MA, United States Internal Audit's work at Hologic connects to the company's mission by ensuring the integrity and effectiveness ... of business operations, which supports the overall goal of enabling...recommendations for audit reports. + **Compliance Testing:** Create/update IT SOX test matrices, perform compliance tests, complete work papers,… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …to the table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance activities related ... Sr. Internal Auditor Date: Sep 19, 2024 Location: Bedford, NH,...to evaluating and supporting Coke Northeast's governance and business risk management processes, financial accounting, IT and operational… more
- Avnet (Boston, MA)
- …being a part of a global team. We work collaboratively and with integrity, doing business the right way. For more than a century, we have partnered together to help ... risks, and related management controls to determine consequences of gaps or business risks + Review controls designed to safeguard resources and ensure compliance… more
- Aston Carter (Boston, MA)
- …papers provided by third party administrator . Oversee build-out and implementation of SOX controls in anticipation of ICFR auditor opinion . Understand various ... SEC Senior Finance associate/ Finance Manager - BDC Seeking...from Big 4 Audit or industry experience to include Business Development Corporation (BDC) SEC experience. Title flexible based… more