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...
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...
with the process. Basis process discussions prepare process flows / narratives and risk & control matrices. Identify process...) for assigned requests. Provide regular status update to the Senior / Manager of the work assigned. Demonstrate application...