Management: Lead statutory, tax, and internal audits, ensuring timely completion and clean reports. Address auditor queries... and implement audit recommendations effectively. Internal Controls and Compliance: Design, implement, and monitor internal...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design...
landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... of compliance standards/frameworks like ISO 27001/27002, NIST, COBIT, SOX, GLBA, SSAE16/SOC 2, etc. will be an advantage...
and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide... of compliance standards/frameworks like ISO 27001/27002, NIST, COBIT, SOX, GLBA, SSAE16/SOC 2, etc. will be an advantage...
landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC.../frameworks like ISO 27001/27002, NIST, COBIT, SOX, GLBA, SSAE16/SOC 2, etc. will be an advantage. Excellent written and oral...
landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... of compliance standards/frameworks like ISO 27001/27002, NIST, COBIT, SOX, GLBA, SSAE16/SOC 2, etc. will be an advantage...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role... Company offerings. We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills...