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Showing 7 jobs
Skills:
Sox, PCAOB, Sarbanes-Oxley, Audit Board, Orcle
Skills:
ICFR SOX 404 testing, operational audits, team supervision, Problem-solving, Accounting Concepts, Stakeholder Management, Risk Assessment, Internal Audit, Internal Controls, Written And Verbal Communication, project management, auditing experience
Skills:
S/4 Hana, SOX 404, ITAC
Skills:
technology risk , Data Analytics, network security, Data Protection, Cybersecurity, configuration management, Microsoft Excel, Azure, Cloud Computing, AWS, It Operations, It Governance, Disaster Recovery, It Audit, third-party risk, ffiec, AuditBoard, business continuity, nist, Sox
Skills:
Iso 27001, Sox, itgc, Cobit, nist, SOC 2, Internal Auditing, Technology Auditing
Skills:
technology risk , Data Analytics, network security, Data Protection, Cybersecurity, configuration management, Microsoft Excel, Azure, It Operations, Cloud Computing, AWS, It Governance, Disaster Recovery, It Audit, third-party risk, ffiec, AuditBoard, business continuity, nist, Sox
Skills:
Microsoft Excel, Automated controls interfaces, Sox Compliance, Data analysis tools
