... security. - Demonstrated ability to audit general IT controls including related infrastructure (Active ... information security. - Design and develop internal control documentation including narratives, process and ...

... components of the Information Technology Risk Program to include external compliance, internal audit ... the Risk Controls Self-Assessment process for Information Technology and Information Security. Execute ...

... process documentation and metrics for internal and external audit and regulatory purposes. Provides ... internal and external audit and regulatory purposes. Job Responsibilities: Designs and implements policies ...

... . Maintain awareness of current and emerging issues related to internal controls and internal audit ... GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process ...

... Wellness Days. You'll make an impact by... Truly understanding the business, from inventory ... available as part of the hiring process. Benefits & Perks: Beyond competitive pay, you can ...

... asset process for a business unit. Prepare journal entries for areas that are complex in nature ... reconciliation preparation, financial statement preparation, internal controls, and external audits ...

... Position Title Mortgage Servicing Business Risk & Quality Manager Location Headquarters-Troy ... regulators, quality control and 3rd parties. Support the business unit departments on process improvements ...

... internal customers and subject matter experts. Some travel between Ricardo offices may be required. This ... Maintains RDI process and procedure assets to comply with evolving governance standards and updates Conducts ...

... the Magna IT team in managing the business and improving the overall financial performance. Reporting ... reporting, business planning, project accounting and capital expenditure tracking Partner with the ...

... disclosures as appropriate. Support the tax audit function through preparation of audit-ready tax workpapers and provide other assistance as required. Assist in maintaining appropriate internal controls ...