Job Overview The IT SOX Internal Auditor position actively participates as a ... team along with other Internal Audit colleagues and external teams ...
could be yours! The Senior Internal Auditor will be a key member ... causes and opportunities to improve internal controls, supported by data analysis ...
to add an I nternal Auditor - IT in Chenna i, India ... requirements, assessing risks, and enhancing internal controls, the Senior Manager leads ... to enhance the effectiveness of internal...
Responsibilities: Conduct internal audits to assess and improve ... associated risks. Evaluate and enhance internal controls and procedures to mitigate ... Accountant), CIA (Certified Internal
an Analyst I in the internal controls function in coordinating and ... completing documentation and testing of internal controls. Further, the Analyst I ... - Internal Controls...
closely with the independent external auditor and the local OEC Field ... AND TASKS The Follow-Up Auditor (APJ) assesses whether there are ... remediation efforts. The Follow-Up Auditor...
your Career with Citi Citi Internal Audit (IA) provides independent assessments ... Assistant Vice President, Senior Auditor (Technology) - Hybrid (Internal Job Title: Assistant...
. Corporate Audit’s assessments include internal controls over financial and regulatory ... methodology and the Institute of Internal Auditor’s standards to identify and ...
. Corporate Audit’s assessments include internal controls over financial and regulatory ... methodology and the Institute of Internal Auditor’s standards to identify and ...