Senior Auditor (IT Audit) - EMEA Shift  

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  • Company esrhealthcare - View more jobs
  • Locationmanila, CA, 95521
  • Job TypePermanent
Description

Strategic Control Impact?- Identifies important issues in which controls are not accurately designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas. Work closely with auditees to verify timely progress and completion of agreed upon issue closure, under the mentorship of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks. […]
Quality Process?- Demonstrates a validated understanding of our policies, procedures, and documentation standards. Independently...

4 days ago from: jobvertise.com

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