... . Perform internal control testing for IT General Controls relevant to financial reporting. Build and maintain strong relationships with employees across different levels of the organization. Collaborate with external auditors on internal control ...
... . Perform internal control testing for IT General Controls relevant to financial reporting. Build and maintain strong relationships with employees across different levels of the organization. Collaborate with external auditors on internal control ...
... . Perform internal control testing for IT General Controls relevant to financial reporting. Build and maintain strong relationships with employees across different levels of the organization. Collaborate with external auditors on internal control ...
... . Perform internal control testing for IT General Controls relevant to financial reporting. Build and maintain strong relationships with employees across different levels of the organization. Collaborate with external auditors on internal control ...
... . Perform internal control testing for IT General Controls relevant to financial reporting. Build and maintain strong relationships with employees across different levels of the organization. Collaborate with external auditors on internal control ...
... operational efficiencies. THE ROLEThe Global IT Internal Audit team is currently looking for a dynamic, energetic, and detail-oriented IT Internal Audit Intern who is eager ...
... single point of contact for IT troubleshooting. Serve as the liaison between the CGA Legal and all other internal Mondelez teams as needed. Leverage ... working relationships with business stakeholders, internal IT colleagues and external partners suppliers * ...
... management and collaborating with the IT and Information Security departments, the Internal Audit team and External Auditors to develop, assess, test, and ...
... and service providers.* Ensure all IT services comply with relevant laws, regulations, and internal policies, maintaining up-to-date ...
... the systems and infrastructures of IT on Singapore. This implies: · Proposing ... needs as well as ensuring IT standards and security · Being in ... inventory and identification of all IT equipments - By scheduling users equipments ...