... and change requests within control mechanisms Plan, control and monitor costs and ...
15 days ago
... (UAT). Coordinate and deliver quarterly Control Self Assessments. Conduct feasibility studies ... finance system’s Governance & Risk controls related to Access provisioning, change ... to review business processes and controls across various functions, interfaces, ...
15 days ago
... constructive recommendations focused on internal control as well as value add ... develop recommendation to improve the controls over such processes. Strong written ... all levels. Understanding of internal controls and a desire to deliver quality ...
15 days ago