assessment, scoping of in-scope systems, and alignment with our external auditor on reliance and timing Scale and rationalize IT... and control matrix within Optro, our SOX project management system Review SOC 1 reports, complementary user entity controls...
assessment, scoping of in-scope systems, and alignment with our external auditor on reliance and timing Scale and rationalize IT... and control matrix within Optro, our SOX project management system Review SOC 1 reports, complementary user entity controls...
, while maintaining IA’s independence from implementing or operating controls, and maintain the ITGC risk and control matrix within Optro... or better, and an understanding of its limits (accuracy, confidentiality, over-reliance) Experience in collaborating with a team of internal...
, while maintaining IA’s independence from implementing or operating controls, and maintain the ITGC risk and control matrix within Optro... or better, and an understanding of its limits (accuracy, confidentiality, over-reliance) Experience in collaborating with a team of internal...
direction of RelianceMatrix. Depending on business needs, interns may support Finance, Accounting, Human Resources, Marketing... of RelianceMatrix’s 10-week Summer Intern Program, running from June through August, you’ll gain exposure to our business...
as a member of a multidisciplinary matrix team and to manage multiple concurrent programs with strong attention to detail... groups. Works independently with little guidance or reliance on oral or written instructions and plans work schedules...
). Demonstrated ability to work effectively as a member of a multidisciplinary matrix team and to manage multiple concurrent programs... interacts with others to obtain or relate information to diverse groups. Works independently with little guidance or reliance...
with RelianceMatrix/Reliance Standard Life Insurance for leave and disability administration, including escalations, claim reviews... managing comprehensive health and welfare benefits programs Experience with RelianceMatrix/Reliance Standard Life Insurance...
be flexible if approved by the Company. What We Offer At RelianceMatrix, we believe that fostering an inclusive culture... Experience Collaboration Empowerment Sense of Community EEO Statement RelianceMatrix is an equal opportunity employer...
in the future. Work location may be flexible if approved by the Company. What We Offer At RelianceMatrix, we believe... Experience Collaboration Empowerment Sense of Community EEO Statement RelianceMatrix is an equal opportunity employer...