visit: . Job Summary The Senior Internal Auditor is responsible for supporting the internal audit function through the...: Bachelor's degree in Accounting, Finance, or related field. Certification such as CIA (Certified Internal Auditor) or CPA...
of contact for internal auditor's audit plan and execution. Provide reporting on ITGC-ICFR program and other regulatory controls... visit: . Job Summary Accountable for the overall IT Risk and Controls program for GIS, reporting to the Sr Director...