part of the SOX and External Reporting and Assurance team ... the Senior Manager, SOX and External Reporting and Assurance. The ... Senior Analyst, SOX & External Reporting...
who will provides support to external customers as they build business ... articles for the developer community Audit partner behavior to ensure compliance ...
who will provides support to external customers as they build business ... articles for the developer community Audit partner behavior to ensure compliance ...
, P2P system support, and PO audit controls. The team operates in ... and adherence to internal and external requirements.
Support the execution of ...
documents. Develop online workflows with audit trail for various functions based ... varied audience and internal and external customers. (Communication). Ability to maintain ...
stints with established corporate /industry/ audit firms /consulting firms. Working experience ... a background verification with an external vendor. Requisition ID: 385017 | Work ...
of moderate to high complexity audit assignments in internal auditing What ... moderate to high complexity audit assignments in Internal Audit procedures, trends, topics ...
of enhancing the Customer Security Audit/Assessment process, including but not ... as tracking and reporting of audit issues, to appropriate levels of ...
: Ensure compliance with internal and external audit requirements. Work closely with vendors ... SAP ECC end. Successfully close audit findings and ensure business continuity ...
Infrastructure teams, and internal and external audit teams to ensure proper functionality ... Partner with internal and external audit teams to ensure audit compliance. Update...
entire project quality team (internal/ external) of the assigned organization unit ... . Actively perform/face an internal/external audit within organization and project Ensure ...
vendors, and local processes for audit and security monitoring purposes. Collaborate ... and working with audit teams during internal or external security reviews. Education ...