, and compassion - must guide what we do, as individuals and professionals, every day. The Internal Audit and Controls Senior... internal control reviews ensuring adequate internal controls over financial reporting are in place. This includes process...
what we do, as individuals and professionals, every day. The Internal Audit and Controls Senior will plan, execute and coordinate Yale New... adequate internal controls over financial reporting are in place. This includes process documentation and evaluation...
what we do, as individuals and professionals, every day. This position reports to the Manager IT Audit & Controls with a primary focus... on assessing the design and operational effectiveness of IT general controls, automated application controls and other risk based...
& Controls with a primary focus on assessing the design and operational effectiveness of IT general controls, automated... application controls and other risk based digital/technical related areas. In addition, this person will be a key advisor...