closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial... Risk program Assess third parties for ICFR/financial statement impact Review relevant SOC 1 (SSAE18) reports to assess...
Shuvel Digitalcommensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement... parties for ICFR/financial statement impact Review relevant SOC 1 (SSAE18) reports to assess control environments for third...
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