... . Assist in designing and implementing internal controls for financial reporting. Prepare memos addressing internal control design deficiencies. Perform internal control testing for IT General Controls relevant to financial reporting. Build ...
... . Assist in designing and implementing internal controls for financial reporting. Prepare memos addressing internal control design deficiencies. Perform internal control testing for IT General Controls relevant to financial reporting. Build ...
... . Assist in designing and implementing internal controls for financial reporting. Prepare memos addressing internal control design deficiencies. Perform internal control testing for IT General Controls relevant to financial reporting. Build ...
... . Assist in designing and implementing internal controls for financial reporting. Prepare memos addressing internal control design deficiencies. Perform internal control testing for IT General Controls relevant to financial reporting. Build ...
... . Assist in designing and implementing internal controls for financial reporting. Prepare memos addressing internal control design deficiencies. Perform internal control testing for IT General Controls relevant to financial reporting. Build ...
... operation of the IDAM Control Exceptions (ICE) process and tooling. ... implement enhancements to control process and tooling by working ... Identity and Access Management Controls function Experience of working with internal and external auditors and regulators ...
... operation of the IDAM Control Exceptions (ICE) process and tooling. ... implement enhancements to control process and tooling by working ... Identity and Access Management Controls function Experience of working with internal and external auditors and regulators ...
... operation of the IDAM Control Exceptions (ICE) process and tooling. ... implement enhancements to control process and tooling by working ... Identity and Access Management Controls function Experience of working with internal and external auditors and regulators ...
... IdM governance. * Understanding of internal controls, segregation of duties (SoD), sensitive ... Server, NetWeaver, HANA, SOX controls. * Knowledge of COBIT, IT risk ... IdM governance. * Understanding of internal controls, segregation of duties (SoD), sensitive ...
... of IdM governance. * Understanding of internal controls, segregation of duties (SoD), sensitive ... Server, NetWeaver, HANA, SOX controls.If this is an opportunity ... IdM governance. * Understanding of internal controls, segregation of duties (SoD), sensitive ...