Conduct financial and operational audits to ensure compliance with policies, procedures, regulations, and laws.
Perform SOX compliance testing and document internal controls, testing results, and audit findings.
Partner with business teams to identify remediation activities and present findings at status update meetings.
Cardinal Health is a global distributor of pharmaceuticals and medical products and a provider of performance and data solutions for healthcare facilities. With more than 50 years of experience, the company fosters an inclusive workplace that values diversity and innovation.
Lead the planning and execution of financial and operational internal audits, including risk assessments and audit program development.
Conduct detailed testing and analysis to evaluate internal controls, identify weaknesses, and provide corrective recommendations.
Communicate audit findings to management and collaborate with departments to ensure timely implementation of recommendations.
STR is a growing technology company specializing in advanced research and development for defense, intelligence, and national security, including cyber, sensors, radar, sonar, communications, electronic warfare, and artificial intelligence. The company fosters a collaborative learning environment that supports deep technical understanding and recognizes the contributions of all team members.
Evaluate business processes and internal controls to identify financial risks, control gaps, and improvement opportunities.
Partner with cross-functional stakeholders to assess risks and develop control strategies and remediation plans.
Support internal and external audit activities and respond to compliance-related requests.
Del Oro Consulting is a national consulting solutions provider with 20+ years of experience delivering consulting and staffing services to leading technology organizations in the US. They are an equal opportunity employer focused on providing quality consulting and staffing solutions.
Lead and conduct internal investigations into fraud, misconduct, and policy violations.
Collaborate with HR, Legal, and Compliance to gather evidence and apply forensic techniques.
Evaluate internal controls during audits and recommend value-added improvements.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange. Trusted by 300+ million users across 100+ countries, it fosters a user-centric, flat-structured culture.