... part of our Consulting Enterprise Risk Internal Audit team you will ... , Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Project ...
... part of our Consulting Enterprise Risk Internal Audit team you will ... , Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Project ...
Internal Control Senior Consultant with French ... part of our Consulting Enterprise Risk Internal Audit team you will ... in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Project ...
... of defence model and Operational Risk Management frameworks Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation ...
... to grow, take risks, experiment and be yourself. This ... President, IT SOX Compliance & Controls (SCC) I to join our ... assessment of key IT controls for in-scope information systems ... of experience in IT risk controls, Internal IT Audit, Public Accounting ...
... to grow, take risks, experiment and be yourself. This ... President, IT SOX Compliance & Controls (SCC) I to join our ... assessment of key IT controls for in-scope information systems ... of experience in IT risk controls, Internal IT Audit, Public Accounting ...
... to grow, take risks, experiment and be yourself. This ... President, IT SOX Compliance & Controls (SCC) I to join our ... assessment of key IT controls for in-scope information systems ... of experience in IT risk controls, Internal IT Audit, Public Accounting ...
... Conducting assessments based on information risk and security requirements., Requesting evidence of control design and implementation from stakeholders ... technology that could present a risk of exploit or control failure., Problem-Solving: Critical thinking ...
... : Conducting assessments based on information risk and security requirements. Requesting evidence of control design and implementation from stakeholders ... technology that could present a risk of exploit or control failure. Desired Skills and Abilities: ...
... Conducting assessments based on information risk and security requirements. Requesting evidence of control design and implementation from stakeholders ... technology that could present a risk of exploit or control failure. Problem-Solving: Critical thinking ...