Auditor (Plant/SOX)

We're looking for a detail-oriented Auditor to support compliance, cost control, and operational efficiency within our manufacturing operations. This role ensures financial integrity, adherence to regulations, and continuous process improvements.Key Responsibilities:Conduct internal audits to ensure compliance with federal milk marketing orders and other...

As aSenior Internal Auditor, you are expected to:Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standardsExecute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with...

OVERVIEW AND REPORTING RELATIONSHIPAs part of the IS Audit & Compliance team, the IS Security Auditor will work with IS leadership to protect the confidentiality, integrity and availability of patient, employee, and business information in compliance with organization policies and procedures. A primary focus will be working across Tenet and its facilities to...

OverviewWorking at AtlassianAtlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part...

Responsibilities:Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standards.Execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.Document...

OverviewWorking at AtlassianAtlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part...

Position Overview:As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, andensuring compliance with industry standards. Your expertise in business process and technology auditing,combined with your certifications (CPA and CISA), will be instrumental in safeguarding our operationsand enhancing...

Company DescriptionWe suggest you enter details hereRole DescriptionThis is a full-time hybrid role for a SOX Senior/SOX Staff Mandarin Speaker. The role is located in Taguig but allows for some work from home. Day-to-day tasks will include conducting and managing SOX compliance audits, preparing audit reports, identifying control issues, and working with...

We are seeking a highly motivated Internal Controls Senior Manager to join our Corporate Internal Controls team based in Manila. In this role, you will serve as the Internal Controls business partner to the newly established Integrated Shared Services in Manila, with primary responsibility for maintaining an effective and efficient internal control...

OverviewWorking at AtlassianAtlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part...