. Responsibilities: Lead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork... and reporting. Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness...
. Responsibilities: Lead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork... and reporting. Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness...
to the continued advancement of the Firm's Risk and Control framework. As a Substantive Testing Performer your role in risk... control evaluations and substantive testing to independently assess the design and effectiveness of controls within the Risk...
. Responsibilities: Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness... of controls within the newly established Testing Center of Excellence (TCoE). Ensure compliance with internal policies, procedures...
. Responsibilities: Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness... of controls within the newly established Testing Center of Excellence (TCoE). Ensure compliance with internal policies, procedures...
standards. Job responsibilities: Lead comprehensive control evaluations and substantive testing to independently assess the... to apply substantive testing techniques, thoroughly evaluating the effectiveness of high-risk business processes and identifying potential...
. Responsibilities: Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness... to apply substantive testing techniques, thoroughly evaluating the effectiveness of high-risk business processes and identifying potential...