and conduct in-field technology reviews to: Assess IT controls for effectiveness, data integrity, and alignment with the... control gaps and data integrity issues, recommending practical enhancements to internal controls and IT processes. Propose...
and conduct in-field technology reviews to: Assess IT controls for effectiveness, data integrity, and alignment with the company... integrity issues, recommending practical enhancements to internal controls and IT processes. Propose improvements to operational...
audits to auditors. Answer QC Auditor questions and give direction to complete QC monitoring and Compliance testing... audit records. Provide monthly reporting to Senior Management on QC operations. Conduct audits to assist in identifying...