Auditor will be a key contributor to the Internal Audit function, responsible for planning and executing internal audit... the company's overall control environment. Responsibilities: SOX Compliance & Internal Controls Perform walkthroughs...
Auditor will be a key contributor to the Internal Audit function, responsible for planning and executing internal audit... the company's overall control environment. Responsibilities: SOX Compliance & Internal Controls Perform walkthroughs...
Coordination Serve as the primary point of contact for all internal and external audits related to technology controls... in technology risk management and internal controls implementation including both building andoperatinga function. Proven ability...
practices comply with applicable accounting standards, internal controls, and company policies Identify opportunities to improve... documentation and responding to auditor requests as needed Potential to visit corporate headquarters and clients as requested no...