, YouTube, and Facebook. Inviting applications for the role of Senior Consultant – Internal Audit and SOX! In this role... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
. Job Description Roles and Responsibilities Be a subject matter/technical data expert and internal consultant to GEHC external and internal... functionally across internal and external business partners, analysts and senior management teams to execute the strategy...
such as COSO, internal control principles and related regulations including SOX and J-SOX Internal audit services with a specific... their audit requirements. As an IT risk consultant, you'll contribute technically to risk assurance client engagements...