procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited..., key reports, and information produced by entity (IPE) for various client industry environments. Additionally, the...
procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited..., key reports, and information produced by entity (IPE) for various client industry environments. Additionally, the...
and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San..., and information produced by the entity (IPE)/reports. Perform all aspects of the IT RAS support work from planning through reporting...
and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San..., automated application controls, and information produced by the entity (IPE)/reports. Perform all aspects of the IT RAS...
, but are not limited to: Utilize EXXAT to manage and monitor a variety of confidential clinical documents. Provide daily monitoring... to all university offices. Support planning and execution of health science clinical events such as Interprofessional educational (IPE...
its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance... team in executing SOX testing, including ITGCs, ITACs, IPE and SOC reviews within AuditBoard. Reviewing and updating SOX...
and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San..., automated application controls, and information produced by the entity (IPE)/reports. Perform all aspects of the IT RAS...