- PagerDuty (Topeka, KS)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...will be hands-on in project planning and execution of internal audit and SOX activities… more
- Cardinal Health (Topeka, KS)
- …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
- Cardinal Health (Topeka, KS)
- …establish preventative measures to avoid recurring issues Maintain and enhance internal SOX control structure Identify and implement process improvement ... and processing of SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance for calculations… more
- Cardinal Health (Topeka, KS)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- Cardinal Health (Topeka, KS)
- …Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Cardinal Health (Topeka, KS)
- …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
- Cardinal Health (Topeka, KS)
- …Pharma CRM, BRMS and legacy financial applications + 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
- Cardinal Health (Topeka, KS)
- …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
- Humana (Topeka, KS)
- …for associates + Mitigate risk for Humana by following SOX regulations and internal and external audit controls. Report any activity that could be suspect. + ... Professional will report directly to a Source to Pay Manager and will perform a vast number of tasks...your skills and build your future with the organization: Internal and external learning events, Tuition assistance, Inclusion and… more