Overview
Remote
$60 - $70
Accepts corp to corp applications
Contract - Independent
Contract - W2
Contract - 12 Month(s)
Skills
Regulation
Reg w
Design Review
Process Modeling
Document Management
Job Details
Remote Option is available
- Perform initial review and control design walkthroughs to identify and document key processes, risks, and controls
- Assist with preparing the Initial Review Memo and Design Review Memos
- Develop, execute, and document control design testing related to the process design and controls design
- Develop, execute, and document control operating effectiveness testing related to the control s implementation and execution
- Meet with employees and contractors to comprehend policies, processes, and controls
- Report the outcome of meetings and discussions to the Authorized Employees
- Review and validate evidence to determine the effectiveness of controls
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