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Jobs >> Browse Jobs >> Job Title I >> Internal Auditor

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Internal Auditor

2 hit(s)
... design, implementation and testing of internal controls and assisting with the ... compliance procedures and COSO compliant internal controls for SOX reporting requirements. ... Site controls matrix for all internal controls. • Design specific controls ... savings. • Draft reports on internal audit findings and recommendations for ... the..

Last verified - 962 day(s) 10 hour(s) ago

Internal Auditor

2 hit(s)
... design, implementation and testing of internal controls and assisting with the ... compliance procedures and COSO compliant internal controls for SOX reporting requirements. ... Site controls matrix for all internal controls. • Design specific controls ... savings. • Draft reports on internal audit findings and recommendations for ... the..

Last verified - 962 day(s) 10 hour(s) ago

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