Manager, Center of Excellence - Account Reconciliations
Updated: April 09
Universal City
100 Universal City Plaza
0
0mi
Job Abstract
Evaluation Planning: Develop evaluation plans and programs based on risk assessments and control objectives to proceed with the evaluation program effectively. Risk Assessment: Conduct risk assessments to identify and evaluate potential risks within the organization’s operation, processes, and systems. Evaluation Execution: Perform evaluation, include process walk thru with business stakeholders, understanding the controls around the process, review documents and records, analyzing the data to a...
Search Terms: Manager, Reconciliation, Evaluation, Accounting, Excel