Job Category: Finance Job Description: Senior Analyst, Controls and Governance JOB SUMMARY Reporting to the Sr.... Manager Controls and Governance, this role will assist the Senior Manager in performing control walkthroughs, evaluating...
implementations designing Oracle security or serving as an Oracle security analyst Exposure to Oracle functional automated controls... security & controls specialist with a strong background in functional security to join our team. The ideal candidate...
financials and ensures sound controls and procedures. Supports reporting and analysis for additional constituencies, including... and summarize results and trends for Senior Leadership. Applies knowledge of best practices derived from experience to assist...
between executive leadership, technical teams, and business partners, the Senior Technology Change Analyst champions continuous... (Required) Work Shift: 1st shift (United States of America) Please review the following job description: The Senior Technology...
management, vulnerability management, risk assessment, IT governance, and system development Knowledge of internal controls.... Requisition #: 74448 The Role at a Glance We are seeking an enthusiastic Senior IT Auditor who is a self-starter...
management, vulnerability management, risk assessment, IT governance, and system development Knowledge of internal controls.... Requisition #: 74448 The Role at a Glance We are seeking an enthusiastic Senior IT Auditor who is a self-starter...
in various forms (written production; briefings) for a senior-level audience · GCTI, or equivalent experience with: o Common... Governance: Knowledge of the accountability framework and processes used to encourage proper behavior in IT activities...
risk professional within the Enterprise Controls and Change Office, responsible for the execution and support of the... to time. 1. Execute on RCSA framework and associated assessment unit changes to operational process, risks and controls...
controls and procedures. Supports reporting and analysis for additional constituencies, including Board of Directors, Investor... and summarize results and trends for Senior Leadership. 4. Applies knowledge of best practices derived from experience to solve...
Introduction Join our dynamic team as a Senior Quality Analyst, where you'll work with enterprise-level and local data management... to the development and refinement of data quality controls and governance routines. Required Skills & Qualifications...