Job Title: Ops Control Testing
Duration: Contract to Hire
Location: Remote
Pay Rate: $45 -$50/hr
RESPONSABILITIES:
· Promote proactive risk management by managing internal controls.
· Review and provide analyses and insights regarding the organization’s operational effectiveness and efficiency for team leadership.
· Collaborate with the team to maintain compliance with policies, guidelines, and regulations.
EXPERIENCE:
· Bachelor’s degree
· 2 years of business experience in a related area
· Experience with Audit or SOX (desired)
· Experience with Internal Controls Testing (desired)
SKILLS:
· The group of skills related to Risk Assessment and Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc.
· Solid time management and the ability to understand and follow internal control testing methodology in planning, testing, and reporting procedures.
· Strong critical thinking abilities while evaluating an organization’s risk and controls.
· Governance and Compliance including creating policies, evaluating compliance, conducting internal investigations, developing data governance, etc.
· Business Process Management including business process modeling, process design and implementation, ability to understand and document business processes including control design, etc.
· Experience gathering accurate information to explain concepts and answer critical questions
· Conducting, developing, and evaluating training, instructional design, and learning management systems
· Managing and engaging stakeholders, customers, and vendors, building relationship networks, contracting, etc.
· Collaborating with people with different functional expertise respectfully and cooperatively to work toward a common goal
· Risk Assessment and Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc.
· Adept at managing project plans, resources, and people to ensure successful project completion
· Solid time management and the ability to understand and follow internal control testing methodology in planning, testing, and reporting procedures.
· Demonstrate ability to understand business processes and how they align to internal policy, standards, procedures, and regulatory requirements.
· Strong critical thinking abilities while evaluating an organization’s risk and controls
What We Offer:
· Competitive Compensation
· Great benefits package to include, Medical, Dental, Vision, Life Insurance, 401K and much more.
· Relocation assistance
Job Type: Contract
Salary: $45.00 – $50.00 per hour
Benefits:
Schedule:
Experience:
Work Location: Remote
Growing Pain Management office is seeking a Medical Office Assistant / Front Desk Manager to join our successful team. You...
Apply For This JobThe Senior Project Manager manages all aspects of a project, from start to finish, so that it is completed on...
Apply For This JobJob Overview:The Montana Veterans’ Home is a certified facility that has been providing services to Veterans since 1896. Admission is...
Apply For This JobNew Store – Up to $16 an hour!! WORK TODAY, GET PAID TODAY Growth opportunities Free Team Member Meals &...
Apply For This JobTo Apply for this Job Click Here Our client is seeking a Full Stack Developer to join their growing organization....
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> JOB DUTIES: Maintains data entry requirements by following data program techniques and procedures. Detect errors...
Apply For This Job