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Showing 5 jobs
Skills:
Microsoft Office, Excel, Internal Controls, Powerpoint, Visio, Internal Audit, Sox Compliance
Skills:
Data Governance, Internal Controls, COSO, Control Self-Assessment, ISO 31000, Business Continuity Planning, Enterprise Risk Management
Skills:
Internal Audit, Compliance, Internal Controls, Us Gaap, Audit processes, Finance, Governance frameworks, IFRS, Controllership, Risk Management
Skills:
SOX requirements, compliance programs, ICFR, COSO framework, SOX readiness, project management
Skills:
Flowcharting, Data Analytics, Control Documentation, Risk Management, J-SOX, Process Mapping, Internal Controls
