as an internal business partner to aid in processes and controls; as well as help improve our systems that deliver accuracy.../control reviews for existing processes, and new products and initiatives, by ensuring key operational risks and controls...
with the BPU Order and PSEG procedures. Ensure projects meet all program requirements, including project scope and cost... and regulatory reporting is accurate and timely. Perform and oversee program and project QA/QC as required; Apply knowledge...
Assists the manager or General Auditor in executing the IT audit Document the IT audit results and issues as part of the... to management on internal controls. IT Division-specific Responsibilities: Provides support to external auditing firms...
with the BPU Order and PSEG procedures. Ensure projects meet all program requirements, including project scope and cost... and regulatory reporting is accurate and timely. Perform and oversee program and project QA/QC as required; Apply knowledge...