, if required. Tracking all ITAC leads and reports via an established case management system. The case management system shall have the...
/ITAC related work 5+ years of Management experience required, including managing IT application employees in the SOX, or G... to action and commitment Experience with ITGC and ITAC detailed design and automation Experience with AuditBoard, SailPoint...
across global IT, Finance, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC...
program management, ITGC, ITAC, SOC reports, and cybersecurity frameworks Proven experience in project management and vendor...
(ACCE). The CM Department houses the federally funded center: Industrial Training and Assessment Center (ITAC,). There...