Internal Control Analyst Jobs in Westlake, OH

Job Description:The RoleThis SOC1 key control ensures that SIG updates to fulfillment systems are complete accurate and aligned with direction documentation provided to SIG as part of the larger implementation process. As issues are identified they are logged in tracking software and shared with ups...

Maintain a centralized tracker for internal and external audit findingsFollow up with process owners to ensure timely implementation of agreed action plansValidate evidence submitted for audit remediation before closureEscalate overdue or high-risk issues to the Finance ManagerPerform periodic testi...