Vaga de emprego para Internal Control Specialist

Internal Control Specialist - In this role, you will lead risk assessments, execute internal audit plans, ensure regulatory compliance, and support process owners in developing robust action plans. Requirements:· Proven experience in Internal Controls, Internal Audit, or Risk Management within large corporations or Big Four firms (Deloitte/KPMG/EY/PwC). · Advanced knowledge of accounting principles and GRC frameworks (COSO Internal Control & ERM, SOX/J-SOX compliance). · Hands-on experience wit…

Consulte os requisitos no site original da vaga.