locations. Calls/meeting with internal/external stakeholders as needed. Provide recommendations ... reviews, periodic audits, and prepare audit schedules, as necessary. Qualifications/Requirements...
sheet accounts and supporting internal audit efforts while working closely with ... policies. · Calls/meetings with internal/external stakeholders as needed. Ability to ...
support SAP Security solutions and audit readiness of WBD SAP environment ... . · Assist with Compliance/SOX, Internal/External Audit activities. Work Experience • 4 – 6 ...
the local controllership team in external annual audits by providing timely ... policies are compliant with Internal Audit and Sarbanes-Oxley control requirements ...
financial data and providing to external service providers so they can ... tax compliance and reporting. Tax Audit management Data Archiving Project management ...
Requisition Number: 217960 External Description: What You’ll Do: ... required for the reconciliation and audit purpose. Maintain the MIS of ... SLAs. Support the documentation of audit
. Major Challenges Contributing to the external sales channel’s rapid growth ... internal control standards and addresses audit points and/or any issues ... recommendations made by internal/external...