etc. and the Risk and Controls associated with the process. Ensure timely completion of these testing programs per the annual SOX... processes across client(s). Manage the Cyber, Risk & Regulatory (Advisory) team and client portfolio to deliver...
Manager Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain... and GTM leads within the Cyber, Risk & Regulatory practice Essential Duties and Responsibilities: ▪ Manage and lead...
with the process. Basis process discussions prepare process flows / narratives and risk & control matrices. Identify process... Audit and Assurance - Internal Audit - Associate 2 - CS - G Education (if blank, degree and/or field of study...