Senior Control Testing Specialist with German | Managed Services Operations
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PwC
Gdańsk
responsibilities :- Performing tests of internal controls design (round 1) and conduction of walkthroughs with the process owners,- Performing test of business process controls and IT controls effectiveness (round 2), roll-forward testing,- Taking part in remediation and deficiency mitigation process and proactive work with the process owners to determine the efficiency of the implemented... |
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8 minut temu
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