... , 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 ... 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 ...
... 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 ...
... 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. ...
... 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 ...
... recommend procurement process improvements Global Internal Audits support: Conduct regular procurement internal audits to ensure adherence to procurement ...
... , 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 ...