assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.... Ensures employees are trained on controls within the function and on University policy and procedures. This list of duties...
Overview Perform the night audit operations to ensure the maintenance of financial controls, and compliance...
and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies... and procedures. Ensures employees are trained on controls within the function and on University policy and procedures. This list...
risk management program, including policies, procedures, and controls to detect and respond to insider threats. Conduct...
competency in all areas. Establishes and continuously assesses the effectiveness of the internal controls within the unit... and compliance with University policies and procedures. Ensures employees are trained on controls within the function...
and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies... and procedures. Ensures employees are trained on controls within the function and on university policy and procedures. This list...
, sanitation, food cost controls, and presentation Must be experienced with computers; to include Microsoft Office (Word, Excel...
. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University... policies and procedures. Ensures employees are trained on controls within the function and on University policy...
and cybersecurity controls, presenting findings and recommendations. Prepare and present detailed risk and compliance reports.... In-depth knowledge of standard cyber controls frameworks, including CIS Top18, NIST Cyber Security Framework, NIST 800.53, NIST...
compliance of applications and infrastructure. The Sr. Analyst conducts assessments and implements controls to mitigate risks... of applications and infrastructure. The Sr. Analyst conducts assessments and implements controls to mitigate risks related...