Recovery Business Continuity Planning and Execution Vendor Management KPIs and KRIs Control Testing Control Frameworks Including ISO27001/2 NIST 800-53 PCI CoBit COSO CRisk BSIMM ITIL GDPR Bachelors Degree, Masters Degree Preferred (or Equivalent Experience) We look forward to hearing from you! #J-18808-Ljbffr more »
another Big 4)US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly desired, including an understanding oftheCOSO 2013 internal controls framework as well as some knowledge of relevant PCAOB and SEC requirements in relation to US SOX complianceGood understanding ofmore »
US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly desired, including an in-depth understanding oftheCOSO 2013 internal controls framework as well as relevant PCAOB and SEC requirements in relation to US SOX complianceGood understanding of control design, implementation and operation more »
