control environments for third-parties, work with business partners to identify, assess and document user controls Assess... risk and ICFR in general Solve complex control-related business problems by defining the problem, interviewing...
Shuvel DigitalQualifications: Advanced experience with risk and control self-assessment, control testing, Issues and events and risk framework... and control implementation in coordination with internal/external audit examinations. Lead and assist in leading complex/difficult...
Navy Federal Credit Union