4400 Masthead Street, Albuquerque, New Mexico
...Gap, Inc.What You'll DoConduct internal audits of financial, operational, compliance and strategic processes in a timely manner, specifically: Leading process walkthroughs and drafting process narratives and flowchartsDesigning the testing approach and drafting scoping documents;Documenting test results in compliance with industry and department standards;Applying analytical skills and sound judgment to identify areas for improvement;Drafting audit recommendations and reviewing them with appropriate management; andCollaborating with business partners on remediation plans.Establish...
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1 day ago