Manager or Manager focussing on business process controls in our Controls Advisory practice your responsibilities will include... If you have practical delivery experience of assessing, designing, and implementing business process controls and are looking to develop...
your career in a market-leading technology controls advisory team, then this could be the role for you. As an Assistant Manager... or Manager within the team, you will be a key member of controls advisory team. Combining your technology risk and controls...
, is crucial. Some knowledge and skills to of business process controls would also be advantageous. Able to operate in a fast...Projects & Change Controls Transformation Senior Manager Projects & Change Controls Transformation Senior Manager...
and assist with the comfort letter process. We also provide guidance on PCAOB auditing requirements, including consideration...; Understanding SOX internal controls and providing assistance to clients in implementing SOX compliance programs; Developing...