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Cleveland, Ohio
...
);
Supervising the integration with the financial audit team on application controls, IPE, and IT dependent
manual controls; and
Audit quality inspection processes, including internal and/or external
...
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Cleveland, Ohio
...
project life cycle.
Participate in SAP audit discussions (Internal & External), questions and help ... and GRC AC Manager**
With rapid growth across the SAP and Governance, Risk and Compliance (GRC
...
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Cleveland, Ohio
...
audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
...
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Cleveland, Ohio
...
Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk ... Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor
...