and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in Strong analytical skills Understanding of internal control concepts and experience with applying them to plan project manager on complex audits Evaluate internal controls and processes Compile audit findings Support the
and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in Strong analytical skills Understanding of internal control concepts and experience with applying them to plan project manager on complex audits Evaluate internal controls and processes Compile audit findings Support the
approved. Liaison with the banks with regards to credit card machines, arrange replacement machines, report
approved. Liaison with the banks with regards to credit card machines, arrange replacement machines, report