, and discuss findings with the external reporting team and stakeholders. Familiarize ... made and effectively addressing any audit-related questions or concerns raised ...
support staff, making use of external consultants and contractors, to implement ... requirements of TP-13 (Engineering Audit) are fulfilled throughout the Site ...
management, the finance team, and external auditors. 14.Supervising the logistics ... accounts and overseeing the subsequent audit process. 17.Continuously reviewing and ...
support SAP Security solutions and audit readiness of WBD SAP environment ... with development teams, vendors and external/outsource partners Other Requirements Must ...
and requirements of internal and external customers. Acts with customers in ... . Knowledge of quality control and audit validation. Able to work on ...
relevant prior experience (such as Audit & SOX) and is ... to the Manager of Internal Audit and Risk. We only hire ... test plans and audit workpapers within AuditBoard...