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... so that appropriate risk and control is addressed. Assist with managing ... and evaluate and conclude on control assessments; work closely with external ... with external audit to facilitate..
... and assess business and IT control design, execute testing of complicated ... team, evaluate and conclude on control assessments, provide periodic status updates ... with external auditors to facilitate..
Senior Internal Auditor (SOX) at Pure Storage Prague, ... and assess business and IT control design, execute control testing, evaluate and conclude on ... testing, evaluate and conclude on control..
Senior Internal Auditor at Pure Storage Prague, Czech ... and assess business and IT control design, execute testing of complicated ... team, evaluate and conclude on control assessments, provide periodic..
... IT components in the Internal Control over Financial Reporting (ICFR) program; ... and evaluate and conclude on control assessments; work closely with external ... with external audit to facilitate..