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... interacting closely with line and senior management Business Process Owners (BPOs) ... control failures and Global Internal Audit & Assurance (GIA) observations for potential Sarbanes-Oxley ... fraud, bribery or..
Job Information Bristol Myers Squibb Senior Auditor, Global Internal Audit & Assurance in Princeton New Jersey Bristol-Myers ... transformative business results. Global Internal Audit & Assurance (GIA) is viewed within..
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 ..
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... defense (an Institute of Internal Audit three lines of defense concept), ... business operations, functional leads and senior management. This position reports directly ... supporting financial processes, Global Internal..
15,757 Job Information Deloitte Assurance (IT Audit) - Consultant (Princeton) in Princeton ... As a Consultant in Deloitte’s Assurance practice, you’ll provide our clients ... provide our clients with specialized..
... Information Deloitte Advisory - Tech Assurance/IT Audit Senior Consultant in Princeton New Jersey ... and increase value? As a Senior Consultant in Deloitte’s Assurance practice, you’ll provide our clients..
... 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)..
... control failures and Global Internal Audit & Assurance (GIA) observations for potential SOX ... efficient remediation plans. Work with senior leadership in R&D to identify ... the quarterly close..
15,985 Job Information Deloitte Audit & Assurance Senior - Financial Services Industry in ... solutions? At Deloitte, we provide audit services using an approach designed ... of our clients. As..
... transformative business results. Global Internal Audit & Assurance (GIA) is viewed within BMS ... supported by at least one Senior Data Analytics Analyst. The Manager ... as approved by..
15,985 Job Information Deloitte Audit & Assurance Senior Assistant - Financial Services Industry ... to differentiate our approach to audit. We’re regarded as leaders in ... We’re regarded as leaders..
... 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,..
15,985 Job Information Deloitte Audit & Assurance Senior - Commercial in Princeton New ... solutions? At Deloitte, we provide audit services using an approach designed ... of our clients. As..
... adjustments, control failures, Global Internal Audit & Assurance (GIA) Department observations, and SOX ... updates the Current Status of Audit Recommendation (CSOAR) for the region ... and thorough remediation..
15,985 Job Information Deloitte Audit & Assurance Senior Assistant - Commercial in Princeton ... to differentiate our approach to audit. We’re regarded as leaders in ... We’re regarded as leaders..
