Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk, and regulatory reporting. Assessing compliance with Well Fargo & Companyโs COSO based policies for IT controls...
Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk, and regulatory reporting. Assessing compliance with Well Fargo & Companyโs COSO based policies for IT controls...
Providing meaningful assessments of business process automated controls in scope for financial, risk, and regulatory reporting. Assessing compliance with Well Fargo & Companyโs COSO based policies for business process automated...
Act as a lead Consultant for financial accounting related matters for lines of business and other control functions that enter into derivative contracts or FX related products and settlements. Apply...
Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk, and regulatory reporting. Assessing compliance with Well Fargo & Companyโs COSO based policies for IT controls...