associated with the processes under review. Determines financial policies and procedures compliance. Identifies internal.... Performs Sarbanes-Oxley testing companywide. Assists in preparation of audit observations for audit management review...
IQVIAJob Description: Audit Project Manager Are you an Audit Project Manager / Senior Internal Auditor Audit... and/or key business processes, including: Demonstrating a full knowledge and understanding of the areas under review, including...
Aonand the external auditor and be responsible for evaluating existing processes, advising on new processes and making... audit plan, including Sox ITGCs management’s assessment. Conduct Technology process reviews to evaluate the design...
Sportradarand financial reporting Responsible for ensuring compliance with the legal entity Sarbanes Oxley (SOX) controls for the SSC... and ensuring they are completed in an accurate and timely fashion Management of internal/external auditor information requests...
Nomad Foodsall audits across the GroupM UK market including Group audit, stats audit and SOX, supporting the team in resolving auditor... across the Group including group audit, stats audits, WPP internal audits and SOX. There will be a strong emphasis on providing...
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