- Confluent (Dover, DE)
- …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
- Sumitomo Pharma (Dover, DE)
- …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
- Cardinal Health (Dover, DE)
- …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 (Dover, DE)
- …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
- DuPont (Wilmington, DE)
- …to review supplier releases **Controls and Compliance** + Understand and support both internal and external audit requirements as it relates to customer service ... authority to perform SAP transactions (ie credits, returns, samples) while adhering to internal controls and SOX compliance **Requirements:** + Part time… more
- S&P Global (DE)
- …and provide guidance to business and technical teams through the performance of internal assessments and audit processes. + Track assessment and audit ... **About the Role:** **Grade Level (for internal use):** 12 **Position Summary** This position within the Cyber Risk and Compliance team is designed to provide… more
- Chemours (Wilmington, DE)
- …of the global financials and consistency of financial disclosures; + Compliance with SOX and other internal controls over financial reporting; + Assists in ... This position will report directly to the **External Reporting Manager ** at our **Wilmington, DE** location. **The responsibilities of...understanding of US GAAP and SEC Reporting + External Audit or External Reporting Experience + Strong oral and… more
- Cardinal Health (Dover, DE)
- …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