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Sycuan
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El Cajon, California
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, evaluating current audit procedures and recommend improvements, evaluating and enhancing internal controls to ... regulatory audits by establishing routine and non-routine audits programs to ensure internal controls are
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Applied Industrial Technologies, Inc.
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Cleveland, Ohio
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development of the risk-based annual internal audit plan.
Identify and test key (SOX significant) controls in ... key (SOX significant) controls related to configuration, enhancements and reports (mainly SAP) that
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Occidental Petroleum
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Houston, Texas
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style="font-size: 16px;">Oversee and lead the Internal Audit project team, including co-sourced ... : 16px;">Wrapping up project documentation and workpapers.
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