could be yours! The Senior Internal Auditor will be a key member ... causes and opportunities to improve internal controls, supported by data analysis ...
trends, and the organization’s Internal Audit (IA) landscape. • Applies advanced ... increase efficiency and effectiveness of Internal Audit's and stakeholders' processes ...
Job Overview The IT SOX Internal Auditor position actively participates as a ... team along with other Internal Audit colleagues and external teams ...
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...
the supplier base. Work with internal customers and suppliers to support ... . Communicate effectively to suppliers and internal stakeholders. Maintain and track to ...
the Role: Grade Level (for internal use): 05 S&P ... necessary follow ups to our internal partners. You will enter and ... our colleagues, software vendors and internal IT...