... design and operating effectiveness of controls and providing our clients with insights into their business processes and technology. You conduct controls and transaction testing and perform readiness ...

... . You will utilize our innovative solutions to help clients assess and manage risk and controls during ... network to assess the client’s approach for ERP security, business process and IT General Controls, while ...

... careers, now and in the future. As a Manager, you'll work as part of a team of problem solvers ... ; Demonstrate extensive knowledge of business processes, systems, and controls related to revenue recognition ...