Job Title: IT Audit, Compliance. Location: McLean & Richmond, VA (Hybrid). Type: Contract (12 Months). JOB DESCRIPTION. Good Experience with evaluation and testing of controls like miss controls and configurations and all controls into single control. Especially more about IT Audit and compliance. Good experience with controls test. Testing the control gathering documentation and evidence. On Experience like compliance and Audit. Additional Agile...
Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with ...
Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with ...
