Job Details: Job Description: Internal Audit is chartered by the ... corporate functions such as Information Technology. Internal Audit's Enterprise Services (IT ...
interaction with business partners and Internal Audit team members is required ... accordance with the Institute of Internal Auditors Professional Practices Framework. Test ... internal...
the quality assurance program across internal and concurrent audits. This role ... an integral part of our Internal Audit team and would directly ... report to the Head of Internal...
of EW accounting policies and internal controls. This includes US GAAP ... tax compliance, financial reporting, treasury, internal/external audits and compliance activities ...
corrective actions; Ensuring compliance with internal and external requirements related to ... throughout the respective organization. Engages internal customers to raise awareness on...
an ISO 27001 Lead Implementor/Auditor. Knowledge of Service Now and ... and communication skills. Experience with internal controls, risk assessments, business process ... , and/or internal...