... our external audit teams to understand the systems and technologies our clients use and how they can ... business processes and technology. You conduct controls and transaction testing and perform readiness ...

... Time Type: Full time Travel Requirements: Up to 40% A career within Internal Audit ... Internal Auditor, SOX professional, and/or risk consultant within a professional services firm or large ...

... Time Type: Full time Travel Requirements: Up to 40% A career within Internal Audit ... Senior Internal Auditor, SOX professional, and/or risk consultant; Demonstrating a proven record ...

... our external audit teams to understand the systems and technologies our clients use and how they can ... application security; Knowledge of Sarbanes Oxley readiness and optimization of controls within Workday ...

... our external audit teams to understand the systems and technologies our clients use and how they can ... business processes and application security; Possesses knowledge of Sarbanes Oxley readiness and ...

... . refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements ... Experience with business process risk and control design Knowledge of Sarbanes Oxley readiness and ...

... readiness, controls optimization, as well as configuration of controls around security, business process and ... professional services firm or large enterprise as a consultant, auditor or business process specialist ...

... Oxley readiness, controls optimization, as well as configuration of controls around security, business ... innovation; and, Managing in a professional services firm or large enterprise as a consultant, auditor ...