. In the Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk... with external stakeholders Lead risk assessment management interviews and internal audit plan development Draft test plans or work...
. In the Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk... with external stakeholders Lead risk assessment management interviews and internal audit plan development Draft test plans or work...
. Our clients depend upon effective risk management, internal audit, and governance over their enterprise- wide information... process controls and IT risk management, internal audit, IT security, or other IT compliance related work Experience leading...