Manager or Manager focussing on business process controls in our Controls Advisory practice your responsibilities will include... If you have practical delivery experience of assessing, designing, and implementing business process controls and are looking to develop...
your career in a market-leading technology controls advisory team, then this could be the role for you. As an Assistant Manager... or Manager within the team, you will be a key member of controls advisory team. Combining your technology risk and controls...
COSO 2013 internal controls framework as well as relevant PCAOB and SEC requirements in relation to US SOX compliance Good... Connect to your business - Technology and Transformation Distinctive thinking, deep expertise, innovation and collaborative...
Projects & Change Controls Transformation Senior Manager Projects & Change Controls Transformation Senior Manager..., is crucial. Some knowledge and skills to of business process controls would also be advantageous. Able to operate in a fast...