at Fiserv. Job Title Internal Audit IT - Professional I / II What ... does a successful Internal Audit- IT professional do at FISERV ... ? Efficiently conduct the audit projects...
risks. Enhance and challenge existing audit techniques. Develop and promote digital ... in CF A Conduct your audit engagements using CF A´s ... agile audit methodology. Your defining...
Security Management System implementation and audit inline to ISO 27001:2022 ... Security Management System implementation and audit inline to ISO 27001 standard ...
plan/strategy for each assigned audit engagement. Prepare written reports on ... , objective, concise, and constructive manner. Audit the development and implementation of ...
financial and operational audits, preparing audit reports, and making recommendations to ... effectiveness of internal controls. • Prepare audit reports and communicate findings to ...
of Contract and Franchise revenue audit activities. The Job includes executing ... role will also require supporting Audit and SOX testing. Job also ...
. Job Description Operational Risk and Audit professional performs risk assessments/audits ... industry vertical. Support implementation of audit strategies to mitigate risks arising...
and recommend alternative pricing tactics • Audit quotes for other Pricing Analysts ... and recommend alternative pricing tactics • Audit quotes for other Pricing Analysts ...
within Risk, Compliance, or Internal Audit to support effective risk management ... to highly visible project within Audit and Risk Management framework. Work ...
, journal walk throughs, and other audit requirements under the supervision of ... support to internal audit for internal control or audit purposes. A Little ...