Controls Testing Lead Jobs

... for you. Our Process and Controls (P&C) practice, a specialty advisory ... for the role of P&C Lead Senior. Responsibilities This professional will ... Responsibilities This professional will plan,..

... Banks Consumer Business Control Team Lead in Atlanta Georgia Req ID: ... Management. The Consumer Business Control Lead will be responsible for providing ... and Control Self-Assessments (RCSAs). The..

... and procedures for internal control testing and corporate wide operational audits. ... effectiveness of risk management, internal controls and governance processes. *Inform Audit ... best practice audit standards and..

Internal Controls Manager Date: Aug 30, 2022 ... a qualified, driven Manager, Internal Controls teammate to help support Under ... support Under Armour’s Global Internal Controls team. This Manager will..

:text,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cFONT style=FONT-SIZE: 10pt\u003eu003cFONT style=FONT-FAMILY: tahoma, sans-serif; size: undefined\u003ePhillips-Medisize LLC is seeking a u003cSTRONGu003eQuality Validation Engineer u003c/STRONGu003eu0026nbsp;to support new product introductions, provide statistical, documentation and coordination support to ensure objectives are ..

We are UMG, the Universal Music Group. We are the worldu2019s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We own and operate a ..

A key dimension of this role will be to coordinate with the Audit Manager and other team members to execute the audit process, including risk assessment, planning, audit execution and reporting ..

... executing SOX walkthroughs and review testing of key financial reporting and ... key financial reporting and disclosure controls, remediation testing, deficiency analysis, and reporting Work ... (Narratives, Risk Matrix,..

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in ..

... to: Be a trusted partner Lead with integrity & enthusiasm Focus ... is not responsible for SOX testing but leverages the SOX test ... adequacy of financial and/or operational..

... Manager, IT Internal Audit will lead a matrix style team of ... Best Buy’s annual IT SOX testing program. This will require supervising ... of the annual IT SOX..

... and support services, and high-quality lead generation programs, Realogy fuels the ... and assess relevant risks and controls.u003c/spanu003eu003c/spanu003eu003c/liu003eu003cli style=\margin-left:8px\\u003eu003cspan style=\font-size:16px;\\u003eu003cspan style=\font-family:Verdana,Geneva,sans-serif;\\u003eLeads detailed process ... style=\font-family:Verdana,Geneva,sans-serif;\\u003eLeads detailed process walkthroughs and..

... related to fraud and internal controls, and testing of SOX/financial controls. The nature of the role ... auditors. Essential Duties & Responsibilities Lead Internal Audit's annual risk assessment .....

... governance, risk management and internal controls. This position is primarily responsible ... systems infrastructure, information security, application controls and operational activities . The ... IT risk assessments. KEY RESPONSIBILITIES..

Description CenterWell Senior Primary Care, a subsidiary of Humana Inc., is the new brand for a primary care medical group practice with centers open or opening in Florida, Georgia, Kansas, Louisiana, ..

... and support services, and high-quality lead generation programs, Realogy fuels the ... where appropriate, execute, and oversee testing of complex IT controls, including those that address emerging ... cybersecurity,..

QA Auditor $55/hour MAX ON W2 100% Remote ? working EST hours Need a strong knowledge of: -QA Testing -Leading a team of QA Testers -Selenium -Python Need someone who has ..

... ABOUT THE JOB The Senior Lead Auditor position is within the ... and risks through assessment and testing of the adequacy and effectiveness ... laws and regulations. The Senior..

As a Director of Compliance and Risk Management , you will architect and manage Paymerangs compliance programs including but not limited to organizational strategies, policies, and practices. You will interact with ..

Job Number: R0118568 IT Audit Lead The Challenge Provide auditing and compliance duties including Audit Readiness Support to the client. Continually analyze the client's overall enterprise audit readiness process design and ..

Lead Corporate Auditor - ( 230003SD ... Veterans. POSITION SUMMARY: As a Lead Corporate Auditor within the Global ... to effectively design and assess controls as needed and review documentation..

... IT related SOX and SOC controls. The Manager, IT Internal Audit, ... ensure the right applications and controls are in our audit scope. ... our audit scope. They will..

Contact Agency Battery Park City Authority Title Engineering Audit Officer Occupational Category Financial, Accounting, Auditing Salary Grade 10 Bargaining Unit None listed Salary Range From $100000 to $150000 Annually Employment Type ..