process controls and IT risk management, internal audit, IT security, or other IT compliance-related work. Experience... utilizing a general knowledge of business processes, accounting, and information technologies. Create internal control...
and reports; Supporting external financial statement audits (ICFR), SOX compliance, and Internal Audit/SOX engagements... for application and information technology general computer controls as a leader of integrated external and internal audit teams...
and Employee Discounts. Responds to associate inquiries received through the Company’s internal call center. Manages annual... (e.g., vendor management, communications, funding, audit, etc.). Additional benefit programs such as: Service Awards...