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Showing 4 jobs
Skills:
System Administration, troubleshooting utilizing standard hand tools, controls automation, digital metering or calibration diagnostic equipment, scripting language proficiency
Skills:
automation, Internal Controls, financial reporting processes, Us Gaap, process improvement, risk management frameworks, SOX 404
Skills:
technology risk , Python, governance practices, Organizational Skills, technology internal controls, regulatory engagement, Excel automation, technology control frameworks, Audit Compliance, project management, risk management concepts
Skills:
AI tools, process walkthroughs, controls frameworks, Risk Assessment, Finance automation, process narratives, internal controls methodology
