... , business application systems, and IT processes. Leading IT audits including preparing audit work plans ... identification and evaluation of the design and operating effectiveness of internal controls and the development ...

... business unit(s) and process flows being audited. Perform audit testing to determine the operating effectiveness of the key controls and process flow; develop follow up questions as needed to complete testing ...

... order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export ... . Participates in the decision-making process through analysis and recommendations to management based on ...

... with internal business units and excel in risk management, technical controls, and cybersecurity ... order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export ...

... Manager in protecting store assets by administering and monitoring internal loss prevention programs and ... Manager to enhance the performance of the pharmacy. Business Planning Works with Store ...