At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our
SOX Controls Specialist Location : Taguig, Philippines Setup : Onsite Employment Type: Full Time AT COCA-COLA EUROPACIFIC PARTNERS At Coca-Cola Europacific Partners (CCEP), you always know you’re part of something special and iconic. We are the faces
Company Description Work with Us. Change the World. At AECOM, were delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and
Summary: Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. Reviews, evaluates, develops, implements, maintains and verifies internal and business
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our
Axos Business Center, Corp About This JobThe Senior Accountant II is responsible for preparing journal entries and maintaining the Company’s general ledger and third-party transactions, assisting in the designing controls for the Company’s SOX program. Responsible for
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our
Join us and enjoy benefits designed to help you thrive: Flexible hybrid work setup. IT Equipment provided. HMO coverage starting from Day 1 for you and FOUR FREE dependents. Attractive retirement package with company matching. Life
EDUCATION: College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field. EXPERIENCE: At least 9 to 10 years auditing experience, preferably with at least 4 years in a managerial role. Experience working
Looking for Your Next Opportunity in SOX Compliance, Internal Audit, and Risk Advisory? At DLA, we help clients strengthen governance, risk management, and internal control environments through practical, high-impact advisory services. Our Governance, Risk & Controls team
Group: Internal Audit & Fraud Risk Management Group Center: Financial & Revenue Audit Division: Financial Audit Career Band: Specialist Reports To: Financial Audit Division Head EDUCATION: Bachelor’s degree in Accounting, Internal Auditing, Finance, Computer Science, Economics,
Group: Internal Audit & Fraud Risk Management Group Center: Financial & Revenue Audit Division: Financial Audit Career Band: Specialist Reports To: Financial Audit Division Head EDUCATION: Bachelor’s degree in Accounting, Internal Auditing, Finance, Computer Science, Economics,
Infinit-O isn’t just about business process optimization, we’re about people. For over 20 years, we’ve been helping some of the world’s fastest-growing companies in Financial Services, Healthcare, and Technology achieve multiple strategic advantages through data-driven solutions,
Job Overview: Help businesses navigate challenges, including: Data Privacy & Compliance Internal Audit Co-Sourcing/Outsourcing ISO 27001 & 27701 Certification SOX 404 Compliance SOC 1, 2, and 3 Reporting HITRUST Certification PCI-DSS Compliance IT/Cybersecurity Risk Assessment GDPR Assessment Cryptocurrency
About the role This role is suited for someone who can independently lead audit workstreams, assess control design and effectiveness, and communicate practical recommendations to stakeholders. The position offers exposure to a fast-moving SaaS environment, including