Business Process Risk Manager
Tasks
- Assess internal controls effectiveness
- Conduct engagement management
- Develop risk assessments
- Evaluate Sarbanes Oxley compliance
- Implement business and IT process recommendations
- Manage audit proposals and firm risk
- Manage internal audit outsourcing
- Manage risk identification and control testing
- Perform financial operational and system audits
- Review business processes for risk
- Train and mentor staff
Perks/Benefits
Skills/Tech-stack
Audit management | Business Process | Business Process Optimization | Compliance | Control Testing | Fraud Prevention | IT process optimization | IT-process | Internal Audit | Internal Controls | Process optimization | Project Management | Risk Assessment | Sarbanes-Oxley
Regions
Countries
States
Cities
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