Job Description: Job summary: As a Testing CoE Vice President, you will be responsible for risk identification... control evaluations and end-to-end substantive testing activities, including planning, fieldwork and reporting. Lead...
and end-to-end substantive testing activities, including planning, fieldwork and reporting. Lead comprehensive control... evaluations and substantive testing to independently assess the design and effectiveness of controls. Ensure compliance...
Job Description: Job summary: The Testing CoE (Center of Excellence) is an essential part of our company... control evaluations and substantive testing to independently assess the design and effectiveness of controls within the...
Job Description: Job summary: The Testing CoE (Center of Excellence) is an essential part of our company... control evaluations and end-to-end substantive testing activities, including planning, fieldwork and reporting. Lead...
will support the newly established Control Management - Testing Center of Excellence (TCoE), as per the Monitoring & Testing... within the Firmwide Testing CoE team, you will be involved in the Control & Substantive testing including SOX CCAP controls...