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
to support its Global Financial Audit program. If you view problems ... mining, analytical, planning, reporting and audit needs. The person in this ...
of moderate to high complexity audit assignments in internal auditing What ... moderate to high complexity audit assignments in Internal Audit procedures, trends, topics ...
built a world class Internal Audit (IA) team. Our mission ... re looking for an experienced audit leader with finance and operations ... to the Head of FinOps Audit Pillar, and...
a Sr. Analyst for Internal Audit, you will be part of ... and support the EF Internal Audit team as required and you ... report to our Director Internal Audit. You will be required...
looking for an experienced internal audit professional who can lead our ... for the finance and operations audit track and provide independent assurance ...
Security Management System implementation and audit inline to ISO 27001:2022 ... Security Management System implementation and audit inline to ISO 27001 standard ...
including development of the annual audit plan, execution of Internal Audits ... assignments as per the approved audit plan, monitoring of open issues ...
: Develop and implement the internal audit strategy, aligning it with the ... , mentor, and manage the internal audit team, promoting professional development and ...
a role in facilitating the audit and related compliance for Rubrik ... to assist in the statutory audit , financial statement preparation process and ...
policies determined by the Group, Audit, INM, Compliance, RBI and other ... internal control standards and addresses audit points and/or any issues ...
, and controls, and addresses any audit findings related to financial systems ... experience, preferably in finance, internal audit, or a related field. Preferred ...
