the local controllership team in external annual audits by providing timely ... policies are compliant with Internal Audit and Sarbanes-Oxley control requirements ...
the local controllership team in external annual audits by providing timely ... policies are compliant with Internal Audit and Sarbanes-Oxley (SOX) control ...
sheet accounts and supporting internal audit efforts while working closely with ... policies. Calls/meetings with internal/external stakeholders as needed. Ability to ...
Assist with the preparation of external materials, including quarterly financials, key ... population to satisfy analytic-based audit needs Conduct A/B testing ...
-up documentation from employees or external customers. This includes tactfully asking ... notes, aligning with company and audit expectations, demonstrating excellent writing and ...
-up documentation from employees or external customers. This includes tactfully asking ... notes, aligning with company and audit expectations, demonstrating excellent writing and ...
the local controllership team in external annual audits by providing timely ... policies are compliant with Internal Audit and Sarbanes-Oxley (SOX) control ...
. Supervision over the internal and external audit for execution and timely finalization ... of annual audit. Supervision over preparation of annual ...
