... value, and providing a quality and leading service to business ... which include: IT general controls/Cobit 5 reviews Integrated ... areas: General Control Reviews Application/Automated Control Reviews Sound ... in working in a team environment with the development ...
a year ago
... retail operations), the finance team and external service providers. ... Ensure all processes and controls are in place with ... (retail operations, e-commerce team, payroll and accounts payable) ... up and maintaining a strong control environment - Exposure to Oracle ...
a year ago
... Data Analyst to join their team to work within their Internal ... Job Objectives Assist the audit team in the field by being ... data needs for the audit team Assist in investigations and other ... that could be indicative of control issues. Work with internal auditors ...
a year ago
... business requirements for the delivery team. • Strong interpersonal and communication skills ... meet the necessary standard of quality. • Validate that all requirements support ... stakeholders’ requirements. • Assist the testing team to ensure the solution is ...
a year ago