Analyst you will be responsible for executing control testing activities in line with the automated controls assurance... activities, and performing control testing over business process system (automated) controls. Your Impact: As a Senior...
Commonwealth Bank of Australiapropelled many companies to automate controls and tighten its access security. Consequently, this has created a growing demand... from a broad range of our evolving audit clients to rely on their IT controls for financial reporting. Your Opportunity...
KPMGCompliance Advice Senior Analyst Do work that matters Reporting to the Compliance Executive Manager CRLM.... As a Senior Analyst your role will be responsible for: Supporting the effective management of compliance and operational risk...
Commonwealth Bank of Australia, and work smart. Why not see where we can go? Job Description Overview of the role: The Senior Analyst Technology... development of the controls assurance plan and perform controls assurance over critical controls Deliver reporting...
TALas well as specialists in areas such as Technology and Internal Controls, Tax & Legal, Risk Advisory and Consulting... Healthcare and life sciences: Pharmaceuticals, hospitals and healthcare services In Audit & Assurance, our specialist...
Deloitte-Controls Assurance Analyst Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing... reports. The Controller Organization actively seeks compliance of all organizations regarding controls over financial...
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