Prepare, follow up, and collect SOX IT internal control requests. Interact with various teams to understand processes... and controls. Test SOX IT internal controls Participate in team meetings, take meeting notes as requested, and organize documents...
for you. In Deloitte's Audit and Assurance practice, we make businesses and markets better. An audit is more than an obligation; it... we audit, helping a multitrillion dollar capital markets system function with greater confidence. As we aspire to the very...
- across cloud and traditional infrastructure, data, SaaS applications, and AI. It is the only platform that enables you to discover... all identities - including workforce, IT administrator, developers, and machines - assign appropriate access levels, detect...
- across cloud and traditional infrastructure, data, SaaS applications, and AI. It is the only platform that enables you to discover... all identities - including workforce, IT administrator, developers, and machines - assign appropriate access levels, detect...