Job Summary SOX Audit and Change Management Project Manager ... SOX standards. • Ensure that any audit or compliance gaps identified are ... ., Microsoft Project, Jira). • Knowledge of audit
at least 5 years of audit and compliance experience with Canadian ... is seeking an Indirect Tax Audit Manager to support all of ... with the Canada Indirect Tax Audit lead, you...
internal control frameworks. Ensure that audit assignments are completed in a ... standards established by Global Internal Audit (GIA), industry best practices and ...
Career with Citi Citi Internal Audit (IA) provides independent assessments ... as Assistant Vice President, Internal Audit - Hybrid (Internal Job Title: ...
Audits – 70% Manage internal security audit program based on requirements from ... , review and maintain annual security audit plan. Schedule and plan audits ... , perform audit...
THIS JOB Nielsen’s Corporate Audit Staff (CAS) is a fast ... only as an independent internal audit function, but also as a ... Nielsen’s management team, Audit Committee, and...
The Analyst II – IT Audit in GIA will work in ... Key Responsibilities Work collaboratively with audit teams to execute IT, operational ... develop appropriate risk-based audit...
Senior Manager in Global Internal Audit and Controls, you will ... leadership role within the Global Audit function’s Leadership Team. ... to the Senior Director Internal Audit...
to support its Global Financial Audit program. If you view problems ... various analytical, planning, reporting and audit needs. This role supports the ...
applicable, supports in the external audit process.   ... ; If applicable, manage the external audit process to ensure a time ... and cost efficient audit. ...
someone to join our Finance audit team as an Associate to ... on Asia region. Internal Audit The Internal Audit Department (IAD) reports directly ... to the Board Audit...