to determine impact of controls on financial audit procedures. In this role, the Assurance Senior, Technology Risk Assurance...Job Category: Generalist Job Description: Job Summary: The Assurance Senior, Technology Risk Assurance...
to determine impact of controls on financial audit procedures. In this role, the Assurance Senior, Technology Risk Assurance...Job Category: Generalist Job Description: Job Summary: The Assurance Senior, Technology Risk Assurance...
Purpose Lead IT auditors in performing risk assurance and advisory engagements to assess and enhance the organization... and implement IT audit strategies, policies, and procedures aligned with organizational objectives and risk profiles. Lead...
The Director IT Audit serves as a senior audit leader and trusted advisor, leveraging data and risk insights to deliver... certifications are strongly preferred. Significant experience in IT audit, technology risk, or information security within complex...
The Expense Audit Senior Associate utilizes advanced knowledge to perform complex “deep dive” fraud audits with a higher... supervision and direction. Document the audit facts/findings and prepare an audit report which is distributed to Risk Management...
to build a better working world. Tax - Americas Tax Technology Group - Product Owner - Senior Manager The opportunity..., approvals, and audit readiness. User Acceptance & Quality Assurance: Formulate test plans, coordinate and execute user...
and stakeholders, to support audit execution, reporting, management updates, and support monitoring for emerging of AI risk and audit... recommendations. Prepare high-quality, impactful audit reports and presentations for senior management, clearly articulating findings...
regular testing, executive assurance, and continuous enhancement of recovery capabilities. Serve as a senior technical leader..., intelligent noise reduction, and proactive incident prevention. Influence and support technology governance, risk management...
; Logistics & Transportation; Quality Assurance for Branded Products; National Return Centers; Business Excellence; Exclusive... distribution center operations, logistics/transportation, and quality assurance for our exclusive brand products. This leader...