audit projects and ensure that detailed audit work is effectively focused on areas assessed as top risks. Aid planning..., external audit, control owners and executive management. Work closely with co-sourced partners and external auditors to ensure...
development and maintenance of detailed Interface Control Documents. Lead or assist in troubleshooting products throughout..., risks, and any required software, equipment, tools, etc. necessary to accomplish assigned work. Develop and execute test...
of the RSM audit approach and tools Assessing risks and evaluating the client’s internal control structure Performing..., accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing an understanding...
and change control processes. Risk, Transparency & Communication: Communicate progress, risks, dependencies, and timelines...
and meetings Examines and evaluates project status, including identifying potential risks and issues that need escalation... practices, and escalating, managing and reporting control issues with transparency. Qualifications: 6+ years experience...
- Access Control & Patrol Pay: $18.21 per hour Schedule: Thursday - Saturday 11pm to 7am (Part Time 24 hours per week... and often notices things that others don't. Their vigilance is necessary in order to be aware of potential risks or incidents...
risks and controls within Technology Services. The CIO collaborates with business partners (Corporate Functions... management techniques, identify, and analyze business/IT processes, key risks, and controls. - Involve in all phases of the...
to mediate risk. Appropriately escalates risks in accordance with governance model. Monitors program readiness for achieving... and coaching direct reports and other Smiths colleagues where appropriate. Comply with all applicable U.S. export control...
, setting priorities, evaluating risks, and approving data standards. Data Owners: Accountable for specific data assets..., and manages assignments of roles and responsibilities within the platform. Control Manager: A user responsible for activating...
and operationalize Data Security Posture Management (DSPM) tools to identify, classify, and mitigate risks across cloud data stores..., and transmission flows Develop and enforce technical guardrails and policies for data handling, access control, and classification...