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Showing 8 jobs
Skills:
Compliance, PC-based applications, Internal Controls, Audit programs
Skills:
Big 4 audit, Compliance, Internal Controls, Internal Audit, Risk management
Skills:
Ccsp, Power Bi, Data Governance, Sql, Iso 27001, Python, It Governance, IT risk assessments, data analytics tools, Cisa, ACL Analytics, IT security incident management, Cobit, Compliance reviews, nist, Cissp, Sox
Skills:
IT General Controls, Data Analytics, Internal Audit, Banking, Fintech, Payments, Financial Services Assurance, Risk Management, Digital Assets, AML CFT Controls, Regulatory Compliance, Audit Methodologies, Audit Analytics Tools
Skills:
Data Analytics, Internal Controls, Risk Assessment, Internal Audit
Skills:
Internal Audit, Enterprise Risk Assessments, Investigative Reviews, Corporate Governance, Pre-IPO Internal Controls, Risk Management
Skills:
Data Analytics, testing report drafting, risk assessments, process design reviews, key control evaluation, risk-based audit approach, audit planning
Skills:
Flowcharting, Data Analytics, Process Mapping, J-SOX, Operational Audits, Risk assessments, Control documentation, Audit recommendations
