... Security. Carry out IT general controls (ITGC) testing and operating effectiveness ... audit team. Perform automated controls and key report testing. This ... . Project budgeting and cost control. Optimizing controls testing activities and related documentation. ...
... -clear understanding of their technology controls and their performance in relation ... clients in enhancing their IT control governance maturity. Working in a ... work done when they’re in control of where and how they ...
... Security. Carry out IT general controls (ITGC) testing and operating effectiveness ... the audit team. Perform automated controls and key report testing. This ... related discipline Knowledge of internal control frameworks methodologies typically gained by ...
... (ICRM) is an independent control function that provides guidance and ... execution of the Managers Control Assessment (MCA) risk & control self-assessment, including the analysis ... compliance, legal or other control-related function in the financial ...
... , Service Yard, Loading Dock, Security Control Room (SCR), and Event Control Room (ECR) operations. Assist with ... and Building Site inductions. Maintain control of the distribution and recovery ...
... with ANZ and USA Financial Control, FP&A teams, Tax, Treasury ... with the business to ensure controls in processes and timely and ... and making changes to internal control processes.Good relationship skills, with ...
... clients in enhancing their IT control governance maturity, while they continually ... -clear understanding of their technology controls and their performance in relation ... work done when they’re in control of where and how they ...
... -clear understanding of their technology controls and their performance in relation ... clients in enhancing their IT control governance maturity. Working in a ... work done when they’re in control of where and how they ...
... effectively manage the risk and control environment and enhance risk culture. ... , risk profiling and assessment and control design and testing. You will ... 1, in risk, compliance, and controls. Identify and assess risks associated ...
... , and Artega reporting and financial control areas. As a senior member ... process changes and ensure appropriate controls are enforced to manage risks. ... a group finance or financial control environment. With a meticulous level ...