... experience in governance and controls; and help shape the future ... tax governance measures and controls, and tax transparency reporting. Its ... experience in risks and controls work more broadly with some ... .At KPMG, youll take control over how you work. Were ...
... project lifecycle for IT general controls audit, cyber security and information ... and effectiveness of internal controls, the reliability and integrity of ... audit file).Providing IT general controls and application controls audit support to external audit. ...
... conducting comprehensive audits, assessing commercial controls, identifying control deficiencies, and ensuring compliance with ... evaluate the effectiveness of internal controls. Assess commercial controls and pinpoint deficiencies, recommending corrective ...
... understand business requirements and determine control testing plan; Profile, test and ... of unidentified risks or analytical control design gaps; Present analytical insights ... of your analysis and version control of code scripts using tools ...
... understand business requirements and determine control testing plan; Profile, test and ... of unidentified risks or analytical control design gaps; Present analytical insights ... of your analysis and version control of code scripts using tools ...
... understand business requirements and determine control testing plan;Profile, test and ... of unidentified risks or analytical control design gaps;Present analytical insights ... of your analysis and version control of code scripts using tools ...
... designing and embedding a robust control framework, leading and performing line ... understanding of operational risk and controls, preferably gained through experience in ...
... designing and embedding a robust control framework, leading and performing line ... understanding of operational risk and controls, preferably gained through experience in ...
... and accurately put away non-inventory goods, stage product in work ... (data entry), research missing non-inventory shipments, assist with payment inquiries ...
... required. As an Inventory team Member, you’ll be an ... . Key responsibilities: Inventory Management: Perform tasks at dedicated inventory management stations Manage product recall, ... Previous experience in inventory management, logistics, or a related ...