and workflows, identify key risks and controls, and obtain audit evidence for testing Identify opportunities to leverage data... concurrently. Apply critical thinking skills by seeking to understand and execute assigned control testing and document results...
to that indicate early risks of supply chain disruptions. Accountable for program closeout of material related contractual obligations.... Thorough comprehension of the use and purpose of MRP and supporting systems such as Control, Cognos, PeopleSoft Financials...
audits, assessing risks, and evaluating the effectiveness of controls in information systems. This role offers a unique... to ensure compliance with company policies and government regulations. Collaborate with team members to identify IT risks...
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...
literature reviews or background research on indications, competitors, or clinical trial benchmarks. Assist in quality control... of a new system, process, technology, or idea in the organization. You could reassess priorities, alter goals and take risks...
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...
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...
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...
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...
Overseeing potential market and counterparty risks This position requires strong analytical skills, including the ability... the Senior Credit Analyst in backing up the Senior Credit Manager on parental guaranty reporting and control processes...