and documenting the full lifecycle of IT Audits including process documentation, testing and deficiency identification. Additionally... multiple stakeholders and business units across TKO. Performing IT SOX, operational and compliance audits of business...
for improvement. You may be asked to work on multiple projects/tasks concurrently, and report back to the Senior IT Auditor and IT... Audit Manager at agreed-upon cadences. Reports To: Senior IT Auditor Direct Reports: None Contract Type / Length...
improvement within the IC function. The Senior Manager Internal Controls collaborates intensively with (1) the External Auditor...Senior Manager Internal Controls – Stamford, CT (HYBRID) Be a part of a revolutionary change! At Philip Morris...