view As a Control Testing Analyst in the newly established Testing CoE you will be part of the team that bring together... and enhancing the firm's risk posture. Through collaboration and analytical skills, you will contribute to the Testing CoE's overall...
audit firm (KPMG) and CoE’s co-sourcing partner firm in testing controls and aligning on deficiencies, and identify...The role reports to the JSOX Manager, support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX...
of their release into production Applies the testing principles and processes as defined by the PSO CoE Facilitates user acceptance... and delivering the ongoing risk and control framework for our new automation tools About your role As a member of the Process...
of their release into production Applies the testing principles and processes as defined by the PSO CoE Facilitates user acceptance... and delivering the ongoing risk and control framework for our new automation tools About your role As a member of the Process...