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Robert Half
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Los Angeles, California
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. Assist in managing project information and document control process, including correspondence, reports ... . We provide access to top jobs, competitive compensation and benefits, and free online training. Stay
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Robert Half
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Los Angeles, California
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be expected to have a strong understanding of business processes, internal controls, and control ... understanding of application controls to evaluate the effectiveness of control systems.
• Regularly
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Robert Half
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Los Angeles, California
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user-friendly interfaces.
Experience with version control systems like Git ... . We provide access to top jobs, competitive compensation and benefits, and free online training. Stay
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Robert Half
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LOS ANGELES, California
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specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.
CPA license
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Robert Half
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Los Angeles, California
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regulations
• Performing control testing and providing recommendations for improvements ...
• Experience in Audit - Financial, FDICIA, SOX - Sarbanes-Oxley, and Control Testing
• Excellent
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Robert Half
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LOS ANGELES, California
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efficiencies in audit, risk, and control domains.
L everaging advanced analytics , automation , artificial ... methodologies (e.g., Agile).
Principles and practices of internal audit, risk management, and control
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Robert Half
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Los Angeles, California
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and Python-based frameworks to create interactive dashboards.
• Use version control systems ... . We provide access to top jobs, competitive compensation and benefits, and free online training. Stay
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Robert Half
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LOS ANGELES, California
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Resilience
Disaster Recovery
IT SOX
Analytics
Emerging Technologies
Control ... necessary audit deliverables, including process flows, work programs, audit reports, and control summaries
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Robert Half
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Los Angeles, California
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interpret audit reports
• Proficiency in internal control and internal audit processes
• Highly ... . We provide access to top jobs, competitive compensation and benefits, and free online training. Stay
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Robert Half
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LOS ANGELES, California
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.
Experience leading and performing Workday application control reviews and risk assessments.
Experience ... of segregation of duties concepts, sensitive access and experience in user access security including
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Robert Half
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LOS ANGELES, California
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Technologies
Control programs
Technology Enablement ... , and control summaries.
Commonly used internal control frameworks, including COBIT, ISO 27001
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Robert Half
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Los Angeles, California
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industry standards.
• Manage version control systems like Git to keep track of code changes and ... . We provide access to top jobs, competitive compensation and benefits, and free online training. Stay
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Robert Half
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Los Angeles, California
...
.
• Implement software engineering best practices, including version control and testing.
• Utilize skills in ... put you in the best position to succeed. We provide access to top jobs, competitive compensation and
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Robert Half
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Los Angeles, California
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access and efficient use of resources.
• Uphold brand consistency across all digital media content ... access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every
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Robert Half
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Los Angeles, California
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to ensure accuracy.
• Identify and communicate internal control gaps or process inefficiencies to ... .
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive
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Robert Half
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Los Angeles, California
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.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive
...
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Robert Half
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Los Angeles, California
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works to put you in the best position to succeed. We provide access to top jobs, competitive
...
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Robert Half
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Los Angeles, California
...
works to put you in the best position to succeed. We provide access to top jobs, competitive
...
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Robert Half
-
Los Angeles, California
...
. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay
...
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Robert Half
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Los Angeles, California
...
works to put you in the best position to succeed. We provide access to top jobs, competitive
...
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Robert Half
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Los Angeles, California
...
.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive
...
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Robert Half
-
Los Angeles, California
...
. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay
...