primary point of contact for SOX-related audits, coordinating with internal and external auditors to facilitate audit... requirements and best practices. Assist in preparing audit reports, findings, and remediation plans that will be presented...
, coordinating with internal and external auditors to facilitate audit activities. Continuously assess and improve IT controls... audit reports, findings, and remediation plans that will be presented to Director/senior management and audit committees...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... Consulting. Responsibilities: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes...
Audit & Compliance Senior Analyst ABOUT FLUTTER ENTERTAINMENT Flutter Entertainment is a global leader in sports... stakeholders across the organization. Project Management: Prepare clear and concise audit reports that communicate findings...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...
100 countries. Responsibilities: Providing leadership to both APAC and EMEA rate audit/invoice verification teams... quality. Process accurate and timely payment through review and audit of out of tolerance supplier invoices. Reduce invoice...
Job title: Obligation Management & Audit Analytics Senior Analyst Location: Hyderabad About the job At Sanofi... of Performance Analysis and Reporting, the Obligation Management & Audit Analytics Senior Analyst plays a critical role in supporting...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...
. " Responsibilities: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes...; Detective Controls; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit/ Process Audit concepts...
ADP is currently seeking a Senior Internal Auditor to join their Internal Audit team. The qualified candidate... will also be actively engaged in the audit process from planning to issuance of the audit report. We strive for every interaction...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Job Description: In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the.... In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports...
OVERVIEW The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization.... As the third line of defense, Internal Audit's (IA) mission is to independently assess the firm's overall control environment...
business units. Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans... periodic reports and audit findings to the senior management. Deliver quality auditing services and helping clients meet...
Role Summary: The lead analyst - Internal Audit will be responsible for executing internal audit and SOX assessments...: Lead and execute various internal audit projects across an international enterprise (risk and control assessments, internal...
Job Description: What We Do Internal Audit As the third line of defense, Internal Audit's mission... of management's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm...
Job Description: What We Do Internal Audit As the third line of defense, Internal Audit's mission... of management's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm...