Collaborating with the engagement manager to establish the responsibilities of individual audit staff for specific areas of audit... by: Applying knowledge of transactional flow and key transactional cycles to complete audit work Documenting, validating...
Knowledge of internal control frameworks (NIST 800-53, ISO 27001) and audit methodologies Experience with frameworks like NIST.... Strong organizational skills (project management experience a plus) Ability to work in a fast-paced environment with a strong delivery...
Collaborating with the engagement manager to establish the responsibilities of individual audit staff for specific areas of audit... by: Applying knowledge of transactional flow and key transactional cycles to complete audit work Documenting, validating...
, Azure AD, or Okta. Knowledge of internal control frameworks (NIST 800-53, ISO 27001) and audit methodologies... Strong organizational skills (project management experience a plus) Ability to work in a team environment and knowledge share...
proactively with project manager, operations and other partners throughout project Lead pre and post set up meetings with center... with operations teams, Growth Project Managers and key business partners to create and implement a plan for the ordering, delivery...
vendor risk, technology procurement (ISAC) and internal security controls. Leads and executes enterprise-wide security... assessments and strategic projects to mature the Program. Audit & Compliance: Tracks audit findings, coordinates creation of audit...
. Continually audits and evaluates internal processes to identify areas of correction and find better efficiencies. Ensures... accordingly. Verify annual ACA 1094 & 1095 IRS documents, prepare for manager approval, and ensure timely distribution. Assists...
, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager/Director in project... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program...
. Communicate project plans and schedules to the appropriate team members, internal customers, and third-party providers Administer... analysis reports as needed using Excel and lease management software (Quarem) Audit annual operating expense reconciliations...