Internal Audit/Control Specialist
Randstad
Job Title Key Responsibilities Compliance & Control Management: Develop, implement, and maintain internal control frameworks; ensure strict alignment with corporate policies and regulatory mandates. SOX Execution: Lead SOX walkthroughs, test control effectiveness, identify deficiencies, and partner with owners to fast-track remediation plans and re-testing. Audit Leadership: Spearhead risk-based audits, compliance assessments, and control assurance activities. #J-18808-Ljbffr Randstad
Vacancy posted 2 days ago
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