, what will you be doing? Developing and executing the IT SOX audit plan, ensuring comprehensive coverage of key IT controls. Conducting risk... assessments related to IT SOX Controls testing and IT Audit Management processes. Developing strategies to mitigate identified...
Bally's Corporationand over 2700 colleagues across the globe we recognize it is our talented people that are key in ensuring we successfully... alignment with corporate objectives and strategic initiatives Internal Controls: Ensure compliance with US-GAAP, SOX...
Vishay Precision Groupand over 2700 colleagues across the globe we recognize it is our talented people that are key in ensuring we successfully... alignment with corporate objectives and strategic initiatives Internal Controls: Ensure compliance with US-GAAP, SOX...
Vishay Precision Group