- Takeda Pharmaceuticals (Exton, PA)
- …in my employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** ... test results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results… more
- The Cigna Group (Philadelphia, PA)
- **Information Technology (IT)/ SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... them into SOX testing strategy + Assist internal SOX testing team in execution of...of at least 10Mbps download/5Mbps upload. **About The Cigna Group ** Doing something meaningful starts with a simple decision,… more