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The SOX Auditor is responsible for ensuring that the SOX processes support compliance with the COSO (Committee of sponsoring organizations of the Treadway Commission) framework of internal controls for financial reporting.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Requirements: BS in a scientific or engineering discipline with minimum of 8 years of experience in Quality Assurance, Quality Control, or a GMP related field within a biotechnology, biologics, or pharmaceutical manufacturing facility, with at least 2 years conducting internal and external audits.
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Participates as a knowledge resource for other GIA colleagues in matters related to IT (also for internal audit tools) and general systems and controls; The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global Internal Audit team.
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Provide support to the internal audit team through extraction of data from applications/ databases under audit and perform data analytics inquiries; Plans and executes global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in the areas of IT infrastructure, systems and applications, security, operations and processes.
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Certified Quality Engineer/Inspector/Auditor by ASQ is a plus. Carry out internal audits on product development process and related QMS processes as required. Ensure strict compliance to external customer and internal stakeholder requirements and actively support product development team on product design, verification, validation and transfer into manufacturing.
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The company's products are backed by an extensive patent portfolio that supports ratified global EV wireless charging standards including SAE, ISO, and GB. Automakers and Tier 1 suppliers look to WiTricity to help accelerate the adoption of EVs by eliminating the hassle of plug-in charging and setting the stage for future autonomy.
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The auditor will work closely with our Finance and Product teams, along with the Senior Manager Internal Audit, in establishing internal controls and procedures around financial reporting, and assist in the documenting, testing, and maintenance of those internal controls and procedures to ensure their effectiveness.
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We are beginning to grow our internal audit team here at N-Able. The primary focus of this role is to ensure our internal control environment adheres to the requirements of the Sarbanes Oxley Act (SOX) Section 404.
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Certification such as a Lead Auditor or ASQ strongly preferred. Manage the Corrective Action and Preventive Action (CAPA) Review Board, internal and external audits, management review, and training programs.
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Minimum 2 years of experience in accounting, internal controls, and/or finance. The primary focus of this role is to ensure our internal control environment adheres to the requirements of the Sarbanes Oxley Act (SOX) Section 404.
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Our partner, located in Burlington, MA, is currently seeking an Internal Auditor. Minimum 2 years of experience in accounting, internal controls, or finance. Assist in external auditor request items to facilitate the annual audit process.
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Through questioning the status quo and collaborating cross-functionally, the Senior Quality Assurance Auditor is responsible for leading, planning, scheduling, performing, and reporting a range of GxP audits across all phases of Clinical Research.
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National Grid is hiring a Business Auditor. Business Auditors conduct internal audits across the businesses and operations of National Grid to provide independent assurance on the design and effectiveness of processes and controls which mitigate significant business risk.
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This position will report to the Internal Audit Director. Executes effective and thorough application of all internal audit policies and performance standards within assigned responsibility.
$68,000 - $124,960 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience of working with Internal Audit to review processes, through to resolution of concerns. In addition, a wider understanding of other UK/US Compliance processes and policies, and legislative obligations (Utilities Contract Regulations, European Procurement Directive, UK Competition Act, Environmental Protection Act, Licencing Obligations, UK Bribery Act and US obligations), is important.
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internal auditor jobs in Bedford, MA
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