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... control failures and Global Internal Audit & Assurance (GIA) observations for potential SOX ... the quarterly close process, internal audit observations, the BCF risk assessment, ... with BPOs and..
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... transformative business results. Global Internal Audit & Assurance (GIA) is viewed within BMS ... Analyst (SDAA) will support the Manager and Director of GIA Data ... access reviews (UAR)...
Bristol-Myers Squibb is a global Biopharma company committed to a single mission: to discover, develop, and deliver innovative medicines focused on helping millions of patients around the world in disease areas ..
... any inventory issuesAssist in year-end audit and special projects as neededExperience: ... inventory issues. Assist in year-end audit and special projects as needed. ... projects as needed. ,skills:accounting, word,..
... the role of Director, Internal Audit. In this role, you will ... role, you will lead internal audit initiatives for multiple business segments, ... the Vice President of Internal..
... a difference. Position Purpose The Manager role within Business Controls Function ... defense (an Institute of Internal Audit three lines of defense concept), ... in Princeton, New Jersey. The..
... immune disorders.nSummaryThe Director of Internal Audit will be responsible for managing ... be responsible for managing the audit function in the US to ... J-SOX (Japan's Sarbanes Oxley requirements)..
... POSITION PURPOSE: The Regional BCF Manager, Latcan, represents the Business Controls ... other BCF global initiatives. The Manager provides essential guidance to commercial ... and directives. Key to the..
... transformative business results. Global Internal Audit & Assurance (GIA) is viewed within BMS ... operations. In this role, the Manager Data Analytics will support the ... Senior Data Analytics..
... is part of Corporate Internal Audit. We are looking for someone ... real-time alignment of the Internal Audit plan with the company's risk ... risk reporting activities (Risk Committee,..
... control failures and Global Internal Audit & Assurance (GIA) observations for potential SOX ... the quarterly close process, internal audit observations, the BCF risk assessment, ... other than monitoring..
