. Administers internal control procedures with Project Accountant including billing, collections, percent complete, expense... and collaboratively. Actively leads new business and marketing efforts including responses to marketing requests and maintenance of firm...
Control and Process Control; - Possessing experience with business process risk & control design, implementation..., EAM, ARM, BRM; and, - Possessing experience with business process risk & control design. Demonstrates knowledge...
, and deploying technical solutions that drive increased effectiveness and efficiencies in audit, risk, control, and compliance... for whom learning is a passion. By teaming with our clients, we solve the business challenges a dynamic world presents and discover...
, both manual and IT, in a specific industry sector; COSO Framework, CoBIT, ITIL and/or other leading business and IT control... a consultant, auditor or business process specialist, including business process and IT management controls, which includes...