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04.04.2025
HP
HP Internal Audit SOX Auditor United States, Texas
SOX Compliance Leadership:. Process Evaluation and Improvement:. Stakeholder Communication:. Team Leadership and Development:. Coordination of Control Changes:. Auditor and Partner Collaboration:. Project Management Implementation:. Control Deficiency Review:. Continuous Improvement Recommendations:....
Manages the allocation of resources and personnel for programs and projects, ensuring punctual and efficient execution of audit engagements, assessments, and consultative initiatives. Leads extensive audit teams in delineating program...
SOX Compliance Leadership:. Process Evaluation and Improvement:. Stakeholder Communication:. Team Leadership and Development:. Coordination of Control Changes:. Auditor and Partner Collaboration:. Project Management Implementation:. Control Deficiency Review:. Continuous Improvement Recommendations:....
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