... the internal & external auditors and will assist in coordinating SOX IT efforts between brands, regions, functions, key stakeholders, and various audit teams. You will be responsible ... with internal & external auditors to ensure documentation and testing ...
... , reduce manual interventions, and streamline audit procedures, with the aim of reducing enquiries and testing requirements from auditors.Establish, implement and oversee processes ... approval Matrix, to ensure clear audit trail and adherence to Segregation ...
... the internal & external auditors and will assist in coordinating SOX IT efforts between brands, regions, functions, key stakeholders, and various audit teams. You will be responsible ... with internal & external auditors to ensure documentation and testing ...
... the internal & external auditors and will assist in coordinating SOX IT efforts between brands, regions, functions, key stakeholders, and various audit teams. You will be responsible ... with internal & external auditors to ensure documentation and testing ...
... desfășurarea anuală a auditului intern din cadrul departamentului de Achiziț ... în dezvoltarea sistemelor de control intern.Profilul tăuAi studii superioare ...
... search of a Finance Analyst Intern to join our Summer internship ... , and a global class of interns.Start date: Summer, 2024, 3- ... UiPathPosition Overview: The FP&A Intern will play a crucial role ...
... desfășurarea anuală a auditului intern din cadrul departamentului de Achiziț ... în dezvoltarea sistemelor de control intern.Profilul tăuAi studii superioare ...
... is in search of Legal Interns to join our Summer internship ... , and a global class of interns.Start date: Summer 2024, 3- ... team.Support the legacy contracts audit and interpretation for contract lifecycle ...
... or CPA) and or an auditors license Big 4 experienceProven leadership ... Be involved in establishing the audit objectives and overall scopeMake sure ... in planning, managing and executing Audit engagements, within a risk based ...
... support at the Year End Audit with external auditors Support local F+A Manager ...