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Showing 5 jobs
Skills:
Data Analytics, Internal Controls, risk management, operation processes, technology enabled assurance, regulatory finance, audit techniques
Skills:
Big 4 audit, Compliance, Internal Controls, Internal Audit, Risk management
Skills:
Internal Audit, Enterprise Risk Assessments, Investigative Reviews, Corporate Governance, Pre-IPO Internal Controls, Risk Management
Skills:
IT General Controls, Data Analytics, Sarbanes Oxley, Internal Audit, Compliance, Control Self-Assessment, Business Process Improvement, Governance, Risk Management
Skills:
Uipath, Cism, Rpa, Internal audit methodologies, AI and Automation, CIA, Cissp, Cisa
