the following always in accordance with PCAOB methodology and SOX best practices. SOX Controls Lifecycle... and oversee the planning, monitoring, and execution of SOX programme testing. Lead the SOX Quality Assurance function...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...
Internal Audit-MS - Manager As part of our Consulting Risk Internal Audit-MS team, our clients look for EY's expertise... across the Consulting solutions and specifically for engagements related to Internal Audit-MS, Process compliance and reviews...
controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Manager... and compliance for Diageo and has been charged by the CFO to be Diageo’s control exemplar accountable for the execution of controls...
and compliance for Diageo and has been charged by the CFO to be Diageo’s control exemplar accountable for the execution of controls... in shared services including SOX/CARM compliance. This role is required to plan and execute testing for process...
and compliance for Diageo and has been charged by the CFO to be Diageo’s control exemplar accountable for the execution of controls... in shared services including SOX/CARM compliance. This role is required to plan, execute and review testing for process...
to Internal Audit-MS, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals. The... Ensure compliance with risk management strategies, plans and activities of the firm. Manage the engagement budgets...