Vacancy Description
Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the execution the annual risk-based audit plan that identify value-added recommendations to enhance Company processes and controls. The Senior Auditor will audit the Company’s operations, strategic initiatives, critical business processes and key third-party outsourcing arrangements, as well as participate in the annual Sarbanes-Oxley (SOX) audit of internal controls over financial reporting. This individual will need to have the ability to manage relationships with middle management and work in a highly autonomous manner.
**In this role, a typical day might include the following:**
+ Under the direction of Internal Audit management, independently review processes and functions as authorized in the approved annual audit plan.
+ Participate in the development of risk-based audit programs and related planning documents for audits.
+ Responsible for the execution of...
**In this role, a typical day might include the following:**
+ Under the direction of Internal Audit management, independently review processes and functions as authorized in the approved annual audit plan.
+ Participate in the development of risk-based audit programs and related planning documents for audits.
+ Responsible for the execution of...
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