The Senior IT Control Analyst is responsible for evaluating, designing, testing, and enhancing the IT control... and Standards Lead the identification, documentation, and assessment of IT general controls (ITGCs) and application controls...
SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst... Controls over Financial Reporting (ICFR) and to enhance operational efficiencies. The person in this position will assess risks...
completion of the internship, each intern will have an understanding of the job functions of an analyst as well... financial results and understanding financial controls. Develop strategic analyses using analytic systems such as Microsoft...
internship. Upon completion of the internship, each intern will have an understanding of the job functions of an analyst as well... financial results and understanding financial controls. Develop strategic analyses using analytic systems such as Microsoft...