- 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
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the ... Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits...provide recommendations for improvement, as applicable. + Perform annual SOX and operational IT general and application control design… more