Tilly (BT) as an Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help... and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT...
. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices... internal control environments Coordinate SOX program testing with key client stakeholders and external audit teams. Evaluate...
from the Internal Audit Manager. Review of SOX business controls and financial statements to support the work...Description: The Opportunity Hyatt seeks an enthusiastic Senior to join our Internal Audit department, where you’ll...
activities within financial services Experience with internal audit risk assessments, SOX/internal controls, tools and enablers... to plan and perform the risk assessment for internal audit, analyze and evaluate company's complex IT systems, infrastructure...