, Business Processes, you will be a key member of the company's internal control assessment process to ensure compliance with SOX... of contact for key business processes and coordinate with Process Owners to ensure documentation and testing supporting the SOX...
About the Client Our client is looking to source a Senior Internal Auditor for a 12-Month Contract. About the... and business risk audits Support the development of internal control safeguards, including ensuring that records systems...
control and governance oversight. You will partner with internal stakeholders and collaborate with a wide range of Business... thinker with the ability to identify key process control gaps and collaborate with business leaders in identifying action...
pertaining to internal controls over business and financial systems, applications, and infrastructure Collaborating with IT... to promote effective IT control and sound business practices via independent risk-based assurance services designed to add value...
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