of transactions in compliance with internal procedures and regulations.Approve all ... relationships with key accounting, tax, auditor, insurance, banks, investments, and other ...
controls to ensure they meet internal policies and standards. Evaluate, implement ... Manager) CISA (Certified Information Systems Auditor) CGEIT (Certified in the Governance ...
Associate Financial Auditor Job Description Design and prioritize internal audits for finance & treasury functions, aligned with leadership and overall company goals. Conduct on-site
and networks with clients and internal EY stakeholders Demonstrate deep technical ... Risk/Compliance consultant or an internal auditor for Consulting services firm, or ...