Description: Job Title: MAR/SOX Control Testing Location: Hartford, CT (3 Days Hybrid) ... in recertification validations Responsible: Primary: testing of IT General ControlsEnsure test ...
17 days ago
... Auditor/Tester to support internal control testing at Nassau Financial Group. This ... focused on IT General Controls (ITGC), MAR/SOX testing, and audit documentation. ... systems. Key Responsibilities: Lead testing efforts for IT General Controls (ITGC)Perform M
17 days ago
... Auditor/Tester to support internal control testing at Nassau Financial Group. This ... responsibilities focused on IT General Controls (ITGC), MAR/SOX testing, and audit documentation
17 days ago