experience in one of the following areas: internal audit, accounting, audit, process and control ownership or testing, SOX audit... process and internal control audit, advisory, local and international projects Map internal processes, identify controls...
EY is looking for a Junior Consultant to join our Process & Controls competency within Business Consulting. The..., you will support clients on diverse assignments related to Risk Management, Internal Control, Process Improvement, Internal Audit...
, travel insurance) International working environment Selection process 🛋️ Take part in our selection process right... to each other just like it was a meeting in person. About Deloitte Deloitte is a leading global provider of audit and assurance...
by management to remediate open items Drive compliance/audit activities as assigned in relation to Sarbanes Oxley (SOX), IT Control... Framework, Service Operation Control audits, manage internal/external audit engagements and third-party business reviews...
a proactive, strategically-minded HR professional who will support our Audit & Assurance division. We're looking for someone who.... Has experience in process development, implementing new processes, or managing organizational change. Has strong stakeholder...
& customer master data, UCI, etc. Other Overseeing statutory tax calculations, reconciliation, reporting, and Tax Consultant... field and at least 5 years in accountant / audit role and people management experience Knowledge of accounting principles...
and a customer-focused approach to resolving conflicts. Deliver internal/external audit requests and Update/create process... commercial activities by being the single point of contact (SPOC) for any kind of operational issues. Act as a consultant to the...
, audit completion, and correctness. Maintain a payment ledger. Change Management: Review and assess the reasonableness... of changes. Track change quantities, unit prices, and total amounts. Recover costs where applicable. Cost Consultant Oversight...
& customer master data, UCI, etc. Other Overseeing statutory tax calculations, reconciliation, reporting, and Tax Consultant... field and at least 5 years in accountant / audit role and people management experience Knowledge of accounting principles...