policies, internal control guidelines and audit / SOX requirements. Monitor operational KPIs ... direct subordinates. Provide the necessary information for HR. Build document, and ...
policies, internal control guidelines and audit / SOX requirements. Complete all activities ... testing requests and other internal audit requirements. Support implementing systems,...
in compliance with JPMorgan Chase technology and data standards and policies ... Functions to collaborate and share information arising from testing related activities ...
and work in Internal/external Audit, Information Security and ERP security, to ... Oracle Fusion Work with the Audit and Controls teams to implement ...
; Summary A career within External Audit services, will provide you with ... focus on using the latest technology to reduce the level of ... the reliability of our clients’ information....
internal global shared services and technology solutions organisation within People & ... ; Culture. It is responsible for innovating & ... and document to serve future audit. ...
’re part of something bigger, it’s because you are. Our ... —drives all that we do. It is key to our becoming ... inspections as part of the audit/inspection team Provide quality...
mix of human-led and tech powered solutions to provide our ... the completion phase of the audit as well as closely following ... years minimum experience in External Audit FS...