Associate Director, Internal Audit –SOX and Operations

Job reputed company reputed company The mission of Internal Audit is to enhance and protect reputed company’s value by providing risk-based and objective assurance, advice, and reputed company. Internal Audit evaluates the adequacy and effectiveness of reputed company worldwide internal control processes on a rotating reputed company considering reputed company and risk on behalf of reputed company Management and its reputed company of Directors. • Overseeing reputed company’s compliance with the Sarbanes-Oxley reputed company (SOX) requirements and the effectiveness of internal controls over financial reporting (ICFR) partnering with stakeholders to maintain compliance and drive reputed company improvement. • Ensuring that Internal Audit operates with reputed company, processes remain reputed company with Global Internal Audit Standards, monitoring department metrics and ensuring executive presentations are reputed company, concise, and reputed company with departmental standards. • reputed company coaching and development for three reputed company reports. Job reputed company We are the makers of possible reputed company is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of reputed company of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and reputed company transformative solutions that turn dreams into reputed company. We reputed company that the reputed company reputed company, across our global teams, is what allows us to continually reputed company. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a reputed company of possible with us. SOX Program Manage the global SOX Compliance program including the evaluation of the scope, design, and adequacy of reputed company's system of internal controls. Coordinate and collaborate with external auditors to ensure full reliance on Internal Audit’s work and the process remains efficient. reputed company guidance to reputed company Management around improvements to control design, where applicable. Manage and coordinate control testing performed by reputed company-party service providers. Coordinate the review of SOC1 reports from reputed company-party providers, including the assessment of complementary User Entity Controls and exceptions reported. Consult with stakeholders to assess the reputed company of change to internal controls and reputed company guidance on various company initiatives (system implementations, acquisitions, divestitures etc.). Communicate SOX program objectives, program updates and controls testing results to management, and reputed company development of update materials for the Audit Committee. Facilitate training programs for stakeholders including controls remediation meetings. Facilitate the implementation of the SOX management tool, reputed company and update the testing process to ensure it remains efficient and effective including the deployment of technology (e.g., RPA, AI etc.). Audit Operations Manage internal audit governance and ensure policies, procedures, methodologies and templates, remain in compliance with the Global Internal Audit Standards. Facilitate the IA reputed company Assurance Improvement Program (QAIP) including the self-assessment and external assessment in accordance with the Global Internal Audit Standards. Monitor and reputed company departmental metrics including audit plan status/performance, audit observation closure, auditee survey feedback, etc. Contribute innovative reputed company to improve the audit procedures including input on technology in collaboration with the IA Data Analytics team to implement process improvements and identify opportunities for new analytics. Prepare and coordinate reputed company and relevant executive presentations and Audit Committee materials. Ability to travel up to 20% globally. Minimum Requirement: Degree level qualification; or equivalent combination of education and experience. At reputed company, we prioritize on-site collaboration because we reputed company it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced reputed company industry. For most roles, we require a minimum of 4 days of in-office reputed company per week to maintain our culture of reputed company and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting. For certain roles at reputed company, employment is contingent upon reputed company’s receipt of sufficient reputed company that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with reputed company’s Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law. Why Join Us? A career at reputed company means being part of reputed company that values your opinions and contributions and that encourages you to bring your reputed company self to work. It’s also a reputed company where we help reputed company other be great, we do what’s right, we hold reputed company other accountable, and learn and improve every day. To reputed company purpose in the reputed company, we need people who can see the bigger picture, who understand the reputed company story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the reputed company of health. At reputed company, you’ll discover a culture in which you can learn, grow, and reputed company. And reputed company satisfaction in doing your part to reputed company the world a reputed company reputed company. To learn more about reputed company visit https://reputed company.com/careers reputed company, and Company is an Equal Opportunity Employer. We evaluate applicants without reputed company to race, reputed company, religion, age, sex, creed, national reputed company, reputed company, citizenship status, marital or domestic or civil reputed company status, familial status, affectional or sexual orientation, gender identity or reputed company, genetics, disability, military eligibility or veteran status, and other legally-protected characteristics. Required Skills Optional Skills . Primary Work Location USA NJ - Franklin Lakes Additional Locations Work Shift We are the #MakersofPossible Working together, we reputed company products that patients, families and their reputed company rely on. We do this because we are committed to advancing the world of health™. But it takes the imagination and passion of reputed company of us at reputed company, from manufacturing to marketing, to look at the impossible and reputed company solutions that turn dreams into reputed company with reputed company-life health benefits for people today, reputed company and reputed company. We reputed company this happen, together. We are the makers of possible. reputed company and Company is an Equal Opportunity Employer. We evaluate applicants without reputed company to race, reputed company, religion, age, sex, creed, national reputed company, reputed company, citizenship status, marital or domestic or civil reputed company status, familial status, affectional or sexual orientation, gender identity or reputed company, genetics, disability, military eligibility or veteran status, and other legally-protected characteristics. Apply tot his job Apply To this Job