Senior Accountant, SOX & Financial Reporting
consultants. Coordinate with the IT team on the ITAC/ITGC testing program and educate business process owners through training...
consultants. Coordinate with the IT team on the ITAC/ITGC testing program and educate business process owners through training...
of the SOX program, including interfacing with any 3rd party consultants engaged. Coordinate with the IT team on the ITAC...
and confidentiality of vital national information systems. Manages sub-account updates to SIPR ITAC/SIPR Envision to verify that in-line...
consultants engaged. Coordinate with the IT team on the ITAC/ITGC testing program. Assist in educating business process control...
, ITAC) to problem solve and develop/implement solutions. Conduct regular dimensional reviews and develop improvement plans...
, and ITAC. Communication Skills: Possesses a professional level of written and verbal communication skills. Ability...
business teams in maturing their controls Strong knowledge of auditing ITAC's and ITGC's in a SaaS heavy environment...
, senior-level position within the iTAC Cybersecurity Services Team that offers the opportunity for growth and development...
, senior-level position within the iTAC Cybersecurity Services Team that offers the opportunity for growth and development...
to use other InterCare desktop tools including incident reporting, eLearning system, and ITAC. Communication Skills...