junior team members, and serve as a key advisor to leadership on compliance trends. This role entails the ongoing utilization... evaluating internal controls, identifying areas for improvement, and recommending and implementing enhancements to the program...
junior team members, and serve as a key advisor to leadership on compliance trends. This role entails the ongoing utilization... evaluating internal controls, identifying areas for improvement, and recommending and implementing enhancements to the program...
. Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced... the design and operating effectiveness of IT General Controls (ITGC), developing and executing remediation roadmaps...