Overview: The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external... of testing for IT General Controls (ITGC) and IT Application Controls (ITAC) relevant for J-SOX compliance Prepare all Audit...
to accurately interpret the results Support of government compliance and audit activities Understand Standards of Conduct... support to the Program Manager/Program Team with business and financial analysis as well as financial reports for Site...