an operational auditor with substantial auditing or operational experience in Upstream or Downstream to join Internal Auditing... key risks and controls within the business and operational processes under review. - Develop comprehensive risk-based...
**Job Functions** - Plans and conducts operational and regional audit testing to assess the quality and condition... control environment as required by J-SOX regulation. - Plan and perform routine financial and operational audits...
, reporting tools) to drive operational efficiency. What You'll Do Deliver services related to financial reporting, compliance..., and operational process controls. Work with IT management controls and frameworks such as COSO and CoBIT. Identify key risks...
, reporting tools) to drive operational efficiency.What You'll DoDeliver services related to financial reporting, compliance..., and operational process controls.Work with IT management controls and frameworks such as COSO and CoBIT.Identify key risks...
management process and operational audits addressing IT risks. The position reports to the Sr. Director of Internal Audit... plans, the issues identified, and solutions to address identified deficiencies - Facilitate external auditor SOX testing...