? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for bar-raising professionals who consistently..., logistics, payments, and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees...
emerging compliance risks, implement controls to mitigate those risks and audit control effectiveness. We are seeking... Establish strong partnerships with Internal Audit and SOX teams to implement robust control frameworks and address...
, and consult on different technology related topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity... Cloud Audit Data Governance & Privacy Enterprise Applications Technology Resilience Disaster Recovery IT SOX...