... , formulating test plans, reviewing internal controls of financial reporting and test ... experience of auditing IT General Controls and or IT audits Fluent ... in some of: General IT controls (for SOX purposes) IT operations, ...
... About this opportunity The Quality Control Lead manages the department resources ... managing the team of Quality Control Supervisors. The Quality Control Lead provides coordination of quality ... will… Ensure that the Quality Control area is compliant with the ...
... role of Vice President, Compliance & Control I. This role is located ... mitigation efforts and enhance the control environment. Analyze control processes to ensure they are ... regulations. Reviews the appropriateness of control processes and may help guide ...
... role of Vice President, Compliance & Control I. This role is located ... mitigation efforts and enhance the control environment. Analyze control processes to ensure they are ... regulations. Reviews the appropriateness of control processes and may help guide ...
Senior Analyst Valuations Pricing Wroclaw NR REF ... the Team Manager, the Senior Analyst is responsible for acting as ... in ensuring that all controls and procedures being performed as ... that daily workflows, procedures and controls are effectively executed in a ...
... an experienced L3 Senior SOC Analyst to join the Security Operations ... and provide feedback on security control capability gaps based on security ...
... an experienced L3 Senior SOC Analyst to join the Security Operations ... and provide feedback on security control capability gaps based on security ...
... are looking for Data Analyst QA Engineer for multiple teams ... process for the Data Analyst QA Engineer position has four ... are looking for Data Analyst QA Engineer for multiple teams ... process for the Data Analyst QA Engineer position has four ...
... , as well as managing SOX controls. Responsibilities: Provides complex and occasionally ... within a broad scope. SOX controls activities Leads business initiatives, typically leading analysts across multiple sub-functions within ...
... We are looking for SOC Analyst fou our Client – one of ... role would suit an experienced analyst having previously worked in a ... as the line security event analyst monitoring the Security Information and ...