stakeholders (i.e., IT system owners/Internal Audit/external auditor). Assists in the successful tactical execution of the SOX... internal control standards enterprise wide including the company’s annual Sarbanes Oxley ("SOX") Program. The team’s objective...
FISto finish. Production of technical accounting papers and quality audit schedules for both the auditor and internal... relationship with the auditor, understanding both their needs and the Group’s, to effectively manage audit projects from start...
Light & Wonder