Vice President, Sox It Control & Compliance I
... IT risk controls, Internal IT Audit, Public Accounting IT audit or a combination of. Certified ...
... IT risk controls, Internal IT Audit, Public Accounting IT audit or a combination of. Certified ...
... experience working with internal external audits or risk management - methods and ... strategy. Solid understanding of IT Audit best practices. Former Big 4 ...
... -party risk and testing or audit-like expertise to lead assurance ... testing experience and or in audit testing function covering third-party ...
... , GL, AP, RTR, OTC or audit. English at B2 level (intermediate). ... essential, experience in corporate accounting, auditing or private equity firms is ...
... a consultant to support our Audit & Quality Management team. Your daily ... in monitoring and tracking of audit results Requirements: Process and documentation ...
... statements, external and internal reporting, audit support and coordination as well ... support for internal and external audit Execution of project activities to ...
... necessary and relevant review and audits are performed for the product. ... necessary and relevant review and audits are performed for the product. ...
... financial risk and testing or audit-like expertise to lead assurance ... testing experience and or in audit testing function covering financial risks ...
... . Thus performs internal and external audits. Ensure day to day monitoring ... industrial objectives and through APSYS audit for instance. Support Sourcing and ...
... includes employee file maintenance, reviewing audit reports, providing support to field ... to all internal and external audit reviews. Ensures that established policies ...