... , through verification and testing, the internal control framework to ensure that all internal systems supporting compliance with the ... and process owners, SOX, and Internal Audit. Assigned business business partner areas ...
... , through verification and testing, the internal control framework to ensure that all internal systems supporting compliance with the ... and process owners, SOX, and Internal Audit. Assigned business business partner areas ...
... of our international and multidisciplinary audit team and to get the ... Risk Assurance client projects and internal projects. An important part of ... actively establish, maintain and strengthen internal and external relationships. You will ...
... practices. Active Participation in Security Audits: Engage in both internal and external security audits, contributing to comprehensive assessments. Collaboration ... expertise in conducting security audits, gap analyses, and security assessments. ...
... of our international and multidisciplinary audit team and to get the ... Risk Assurance client projects and internal projects. An important part of ... actively establish, maintain and strengthen internal and external relationships. You will ...
... , through verification and testing, the internal control framework to ensure that all internal systems supporting compliance with the ... and process owners, SOX, and Internal Audit. Assigned business business partner areas ...
... and regulations. Participate in yearly internal audit schedules and supplier audit schedules. Oversee and execute the ... proficiency in English Extensive Internal Auditor experience in performing internal quality audits. Experience in QMS development and ...
... , through verification and testing, the internal control framework to ensure that all internal systems supporting compliance with the ... and process owners, SOX, and Internal Audit. Assigned business business partner areas ...
... Ledger related queries, supporting internal & external audits Independently reviewing work prepared by ... GAAP) Participating in an internal and external audits Ensuring the process meets all relevant internal controls Preparing and reviewing accounts ...
... of our international and multidisciplinary audit team and to get the ... establish, maintain and strengthen internal and external relationships. You will ... Segregation of duties analysis) Identifying internal control deficiencies and providing recommendations ...