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PwC
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Boston, Massachusetts
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... professional services firm or large enterprise as a consultant, auditor or business process specialist
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PwC
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Boston, Massachusetts
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consultant, auditor, business process, or internal controls specialist.
Learn more about how we work ... Specialty/Competency: Business Controls
Industry/Sector: Pharma and Life Sciences
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PwC
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Boston, Massachusetts
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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PagerDuty
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Boston, Massachusetts
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internal audit and SOX activities to identify, recognize, and manage business risks. It will also assess ... testing procedures, progress updates, and findings with management, Internal Audit, process owners, and
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Lumen
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Boston, Massachusetts
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Communicates with business process owners and documents risk, controls, and processes of audit areas ... and controls.
Internal Audit’s mission at Lumen is to support the Audit Committee and management
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