/CO, SAP MM, or SAP PS modules to assess control effectiveness and pinpoint any process gaps. Assist Audit Teams in... workpapers, evaluating test outcomes, and drawing conclusions on control adequacy and effectiveness. Work with the audit team...
) is an independent control function that provides guidance and challenge to the firm, managing compliance risk and promoting behavior... President, Compliance Officer Control Group - Hybrid (Internal Job Title: Assistant Vice President, Compl Product Snr Analyst...
/CO, SAP MM, or SAP PS modules to assess control effectiveness and pinpoint any process gaps. Assist Audit Teams in... workpapers, evaluating test outcomes, and drawing conclusions on control adequacy and effectiveness. Work with the audit team...
/CO, SAP MM, or SAP PS modules to assess control effectiveness and pinpoint any process gaps. Assist Audit Teams in... workpapers, evaluating test outcomes, and drawing conclusions on control adequacy and effectiveness. Work with the audit team...
effectiveness of the organization's risk management, control, and governance processes. The Internal Auditing organization provides...
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