Audit Specialist II will report to the Senior Audit Manager – SOX Compliance and serve as a senior individual contributor.... Technical knowledge in SOX and auditing business process applications. Proficiency with SOX GRC platforms, Microsoft Office...
Audit Specialist II will report to the Senior Audit Manager – SOX Compliance and serve as a senior individual contributor.... Technical knowledge in SOX and auditing business process applications. Proficiency with SOX GRC platforms, Microsoft Office...
) by maintaining effective internal controls over our financial reporting. Interaction with and presentations to senior management... by executing the process for maintaining up-to-date documentation of our internal control structure. Assist analysis...
as a functional liaison between the Line of Business and the Lines of Defense. Primary Responsibilities: - Assisting the audit... performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies...
risk by assisting with contract reviews, risk-based internal business reviews, and analysis related to contract... audits, internal audits, and SOX requirements, and support timely communication with the US Pharmaceutical Controllership...
contract drafting and risk-based internal business reviews, and act as a trusted advisor through contract interpretation..., financial statement audits, internal audits, and SOX requirements and communicate openly and timely with Pharma Controllership...
is an important partner and advisor to our Technology division and senior management. Responsibilities Audit and review... reporting and audit requirements Analyze business case models to show potential ROI on various IT projects and annual spend...
relationships with key stakeholders. Incorporates business strategy into decision making process; mentors less experienced.... Engages in discussion of complex business topics in assigned area and captures process activities and requirements...
. Complete (as scheduled) audit requests and activities SOX Auditing: Coordinate the provisioning of audit evidence... during period of audit. Partner with Internal Audit and IT management teams to resolve/mitigate any findings, as needed SOC Reports...