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Internal Audit Sox Auditor jobs at Intel in Bolivia, San José De Chiquitos
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Bolivia
San José De Chiquitos
2 jobs found
19.01.2025
I
Intel Customer Auditor Bolivia, Santa Cruz, San José de Chiquitos
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Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information. Conducting audit fieldwork using appropriate auditing methods. Consolidate and present...
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01.01.2025
I
Intel Internal Audit SOX auditor Bolivia, Santa Cruz, San José de Chiquitos
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Execute SOX Audits of Application Controls (APCs), Information Technology General Controls (ITGCs) and Program Lifecycle Controls (PLCs). Determine if controls are designed and operating effectively to mitigate financial risks. Deliver...
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Description:Full job details
Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information. Conducting audit fieldwork using appropriate auditing methods. Consolidate and present...
These jobs might be a good fit
Find your dream job in the high tech industry with Expoint. With our platform you can easily search for Internal Audit Sox Auditor opportunities at Intel in Bolivia, San José De Chiquitos. Whether you're seeking a new challenge or looking to work with a specific organization in a specific role, Expoint makes it easy to find your perfect job match. Connect with top companies in your desired area and advance your career in the high tech field. Sign up today and take the next step in your career journey with Expoint.