... information technology risk, application controls, emerging technologies, digital transformation, and business ... /output controls, and business continuity), and related risks and controls within Technology Services ...

... and provide Senior Management with recommendations to strengthen key business processes and ensure a ... business processes, key risks and critical controls, and evaluate control design adequacy; perform or ...

... of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense ...

... of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense ...

... the card processing business within Europe and the support areas (HR, Risk Management, Finance). The ... , identify and analyze business processes, key risks and critical controls, and evaluate control design ...

... management techniques, identify and analyze business processes, key risks and critical controls, and evaluate ... analyzing business processes, key risks and critical controls; interviewing auditees; performing/leading ...

... business process and IT general controls controls, including those that address emerging and known risk areas and critical business applications. When appropriate, oversee other auditors in in the completion ...

... techniques, identify and analyze business processes, key risks and critical controls, and evaluate control ... techniques; identifying and analyzing business processes, key risks and critical controls; interviewing ...