- Coca-Cola Beverage Northeast (Bedford, NH)
- Sr . Internal Auditor Date: Sep 19,...and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety ... ongoing SOX compliance afterwards, including assessment and testing of internal controls over financial reporting (application and IT general controls, key… 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)
- …Health's people, process and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play a Lead role focused on ... Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX , PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as… 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 ... coordination between third party administrator and auditors . Assist Senior Management team with ongoing and ad-hoc internal...firm preferred) . Experience with SEC reporting, BDC and SOX experience a plus . Experience preferred in working… more