Internal Audit - SOX Auditor
Audit (IA) landscape. Cultivates constructive relationships with auditees, peers, and stakeholders, fostering positive...
Audit (IA) landscape. Cultivates constructive relationships with auditees, peers, and stakeholders, fostering positive...
para clientes y equipos internos en soluciones de IA y nube. Desarrollar continuamente competencias técnicas y de negocios...
, and contributing to risk assessments and IA initiatives. This position will establish and maintain key relationships with senior... of company-wide controls, managing the IA SOX reporting process, conducting issue impact analysis and rating, and overseeing...
with key stakeholders Preparing improvement proposals for audited entities and IA department Execution of additional tasks...