better lives. Come do work that matters. As the Manager, IT Audit & SOX** **on our Internal Audit & Enterprise Risk Management.... You will report to the Internal Audit Lead (Group Manager-Chief Audit Executive/Head of Audit) and oversee the work of a Senior IT...
. You will report to the Manager/Senior Manager - IT Audit SOX, and will work with various business & IT partners. Specifically... better lives. Come do work that matters. As an Auditor for IT Audit and SOX** **on our Internal Audit & Enterprise Risk...
- Perform internal audit projects, engagements, and procedures (operational, financial, IT, compliance) in collaboration... for all deficiencies.- Prepare audit reports utilizing testing results completed during fieldwork phase.- Communicate with manager and team...
leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal... It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the...
the Global Compliance Manager with gathering internal IT audit documentation required for control activity completion... and maintaining the central audit repository. - Support assigned IT control owners in all aspects of activities and documentation...
audit reviews and revenue recognition policies Consult sales on nonstandard deal structures, pricing models, and commercial... urgent orders or exceptions Ensure SOX compliance by assisting and preparing monthly/quarterly AR close items Support ad-hoc...
and efficient manner - Ensure payables duties are executed in compliance within internal audit (SAG/SOX) guidelines for each global... opportunities to automate C&T billing and payments - Execute audit program to insure timely payments and avoid ageing or impacts...