- Confluent (Phoenix, AZ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Avnet (Phoenix, AZ)
- …the Company's internal controls, serving as a liaison between global audit teams and external auditors, and collaborating with various teams across the globe. ... evaluating planned transactions for appropriate revenue recognition. **Key Responsibilities:** + ** Internal Controls:** Work with global audit and various… more
- Sumitomo Pharma (Phoenix, AZ)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Synchrony (Phoenix, AZ)
- …measure adherence to Synchrony's policies, standards, and procedures including compliance to SOX controls. This role will focus on developing innovative processes to ... the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who… more
- Cardinal Health (Phoenix, AZ)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Phoenix, AZ)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- US Foods (Phoenix, AZ)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been… more
- Cardinal Health (Phoenix, AZ)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more