- Cardinal Health (Columbia, SC)
- …business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud investigations. **_Responsibilities_** + Assist in leading ... efforts of managing and executing the SOX program including identifying, performing testing, and...+ 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication… more
- J&J Family of Companies (Columbia, SC)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a Senior ... Auditor to join the GA&A LIFT Program. This position...GA&A portfolio of services offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance… more
- CH Robinson (Columbia, SC)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and executing IT ... not limited to, the following: . Lead and contribute to Sarbanes-Oxley ( SOX ) scoping, risk assessment, walkthrough, testing, and documentation efforts in support of… more
- Avnet (Columbia, SC)
- …prevention controls in accordance with the requirements of the **Sarbanes-Oxley Act ( SOX )** + Leverage automation to support monitoring, audits and assessments + ... Conduct special reviews at the request of management + Observe and share best practices with business partners + Other duties as assigned. **Job Level Specifications:** + Thorough knowledge of principles, theories and concepts in area of discipline. Competent… more
- Cardinal Health (Columbia, SC)
- …Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX , PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as ... with key IT regulation compliance including HIPAA, FDA, DEA, PCI, DFARS/CMMC, SOX , etc. + Prior experience with control frameworks (eg, NIST, HITRUST, COBIT,… more
- Cardinal Health (Columbia, SC)
- …business practices, processes and control procedures. Responsible for Sarbanes-Oxley ( SOX ) compliance, internal audit project activities and fraud investigations. + ... work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected of you and… more