We're looking for an internal auditor, for our client (financial industry), who has at least 1 year of experience in IT General Controls. The role is international, focusing on the EMEA region. Client Details Our client is a leading global company in the technology and data industry. They...
Knowledge of IT operations, security technology, network equipment and business applications Good knowledge of risk management and internal audit practice Excellent communication, interpersonal and project management skills Strong managerial, planning and report writing skills and ability to work under tight d...
Deloitte JobsWhat job title, keywords Where city, state, country 首页 View All Jobs (18351) Results, order, filterIt Controls Consultant Jobs IT Controls Solution Senior Consultant (Encore) Mechanicsburg, Pennsylvania IT Controls Solution Senior Consultant (Encore) Lake Mary, Florida IT ...
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Deloitte's Controls Assurance team advises some of Australia's most significant businesses and organisations on their control environments and provides assurance on the frameworks that stakeholders rely on. Our goal is to deliver differentiated internal audit services and transform control management by har...
-Deliver projects relating to IT management, technology risk management, business risk management, internal controls and internal audit strategic sourcing to our clients -Assist financial auditing in IT auditing including system test, journal entry test, data analysis and application control test ...
翻译结果1复制译文编辑译文朗读译文返回顶部 内部控制是一个伟大的欺诈阻吓作用。内部控制涉及业务经营目标的实现进程。在会计核算中,它是指财务报告和遵守法律,法规的可靠性。建立良好的控制是非常重要的,对于一个企业来检测和防止欺诈。 翻译结果2复制译文编辑译文朗读译文返回顶部 ...
dot - A minimal, local first continuous integration system that uses Docker to run jobs concurrently in stages. Stars:23. roveralls - Recursive coverage testing tool. Stars:20. go-fuzz-action - Use Go 1.18's built-in fuzz testing in GitHub Actions. Stars:15. go-beautiful-html-coverage -...
Evaluated and tested IT internal controls in accordance with the Sarbanes-Oxley Act, ensuring 100% compliance across all reviewed systems. Assessed the effectiveness of IT controls in complex environments and recommended actionable strategies to address deficiencies, which reduced audit findings by 40% ov...
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