- Elevance Health (Manchester, NH)
- ** Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior ** is responsible for conducting financial/operational… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …insights to the table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance ... Sr. Internal Auditor Date: Sep 13, 2024...SOX compliance afterwards, including assessment and testing of internal controls over financial reporting (application and IT general… 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 ... enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps… more
- Avnet (Boston, MA)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Cardinal Health (Boston, MA)
- …Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX , PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing… more
- Takeda Pharmaceuticals (Boston, MA)
- …initiatives and special projects * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... * Communicate effectively, present professionally, and work well with senior management and peer group * Maintain knowledge and...to build business acumen * Support other regional Takeda Internal Audit teams, including executing SOX audits… more