... stored, archived and retrieved for audits according to the company’s documentation ... (SOX) compliance and financial audits. Supports and implements process change ... independently. Executes expense report audits, reviews, and analysis. Conducts expense ...
... II) support during tax audits of our group entities with ... at a tax consultancy audit firm) strong knowledge of European ... II) support during tax audits of our group entities with ... at a tax consultancy audit firm) strong knowledge of European ...
... the ability to perform internal audit tasks covering core finance processes, ... Internal Auditor takes part in audit projects in Europe, Middle East ... tools. Hands-on experience in auditing core finance processes and controls ( ...
... mitigate risks by implementing and auditing security procedures and controls. responsibilities : ... experience in IT risk management, audit, or compliance focused role in ...
... internal and external audits and both internal technical and ... precise regulatory and audit responses as requested Assist in ... various technological audits, including technical verifications as well as ISO 27001 audits Demonstrated ability to measure an ...
... is to deliver all statutory, audit, outsourced accounting, and compliance matters ... the annual statutory Financial Statement audits with PwC across multiple geographies ... is to deliver all statutory, audit, outsourced accounting, and compliance matters ...
... or another local systems, audits and analyzes data to maintain ... teams. Reviews, analyzes and audits data for completeness and accuracy. ... responds to requests for audits and government inspections. Mentor and ... or because of internal audits. Work with P&C to ...
... is to deliver all statutory, audit, outsourced accounting, and compliance matters ... the annual statutory Financial Statement audits with PwC across multiple geographies ... is to deliver all statutory, audit, outsourced accounting, and compliance matters ...
... and defend legal claims, conduct audits, and or enforce our agreements. ... to manage P-Card transaction audits and inquiries ensuring both are ... 2+ years of experience in auditing P-Cards or corporate credit ...
... facilitates the efficient review and audit of books and records Acts ... Implements action plans resulting from audits and or process simplication and ... (preferably US based) or an auditing company (one of the big ...