... global resource, participating in audit assignments, as required in any ... . Knowledge and understanding of internal auditing standards and techniques as well ... work experience in external internal auditing, internal business control. Big 4 experience ...
... ) brInternship Summary: brThe (COMPANY NAME) Audit Services department is a high-performing team that provides internal audit services and support to business ...
... policies and procedures. Conducts compliance audits to assess the adequacy of compliance with internal controls, applicable regulations, laws, and ... to be addressed by each audit. Tests the system of internal controls. Reviews compliance with existing ...
... will Execute on the annual audit plan for Technology Audit, ensuring that audits conform to local and global regulatory and internal audit requirements. Supervise and implement the ...
... before they can post. All internal employees must consistently meet performance ... Standard Time Job Family Group: Internal Audit Job Description: Role Summary Purpose: ... Standard Time Job Family Group: Internal Audit About the company Synchrony Financial ...
... before they can post. All internal employees must consistently meet performance ... Standard Time Job Family Group: Internal Audit Job Description: Role Summary Purpose: ... Standard Time Job Family Group: Internal Audit About the company Synchrony Financial ...
... independently. Knowledge and understanding of internal auditing standards and techniques as well ... professional work experience in external internal auditing, internal business control. Big 4 experience ...
... matter expert on global policies and procedures, ... , Finance or Internal Auditing CPA or CIA is preferableMinimum 5 years of experience in internal audit or internal controls (MUST) or financial external audit (2nd priority)Multinational background is ...
... the third line of defence, Internal Audits mission is to independently assess the firms internal control structure, including the firms ... control measures. In doing so, Internal Audit perform the following duties: Communicates ...
... the third line of defence, Internal Audits mission is to independently assess the firms internal control structure, including the firms ... control measures. In doing so, Internal Audit perform the following duties: Communicates ...