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Internal Controls Manager

Once Upon a Farm
$130,000–$150,000/yr
US Unlimited PTO 18w maternity 18w paternity

  • Support SOX compliance program by managing walkthroughs, risk assessments, and control documentation.
  • Evaluate changes in business processes and provide recommendations for strengthening controls.
  • Partner with cross-functional teams to ensure consistent control execution and support audit requests.

SOX Compliance Internal Audit Risk Assessment Process Documentation Project Management
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  • Conduct financial and operational audits, including identifying risks, testing controls, and reviewing processes.
  • Support the transition of controls for new acquisitions and business transformations while mentoring less experienced staff.
  • Assist in executing risk assessments, communicating audit issues, and collaborating on action plans.

Cardinal Health is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for healthcare facilities. With over 50 years of experience, the company values diversity, inclusion, and innovative digital solutions to improve healthcare.

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Internal Audit-Finance

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$68,500–$78,240/yr
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  • 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.

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