Act as a leader on projects and operational activities to ensure processes are documented, implemented and monitored.
Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and…
Learn to prepare clear, well-structured and effective documentation regarding our understanding of clients processes and information technology (IT) systems,…
Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and…
Perform data analysis and database management. Exercise, in conjunction with the enterprise data architect, independent decision making to create processes…
Participate in the implementation, administration and support of the Cyberark Platform including but not limited to patching, troubleshooting, onboarding and…
Provide level one phone/chat support; meet/exceed service level agreements for all support interactions (phone, chat, tickets).
Lead and manage system administration for Avature (ATS, CRM and related portals, including Careers sites) including but not limited to change request analysis;…
Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and…
Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and…
Execute the day-to-day activities of audit engagements including Securities and Exchange Commission (SEC) registrants and supporting the execution of a high…
Operate as part of the Audit engagement team to support the use of Data and Analytics (D&A) in the Audit which includes data extractions and analyses from large…
Coordinate with end-to-end testing, planning and execution including defect tracking and reporting. Liaise with business for business requirements and conduct…
Participate in multiple projects, working closely with application business (end user) leads, security leads, and development leads to support critical audit…
Execute Advisory Learning scheduling model for Advisory Learning programs. Review and interpret scheduling model inputs and outputs to ensure data accuracy,…
Work closely with the Data Governance Director to develop and deploy data governance services to the firm. Collaborate with cross-functional teams such as legal…
Apply comprehensive or specialist-level knowledge of professional services in reviewing and consulting through a Risk Management lens, which includes client and…