Search Results for: Internal Control
Found 6 result(s).
SOC 1 Audit and Internal Controls Documentation Expert Needed
We are seeking a highly qualified security expert to assist us in documenting our internal controls and performing a SOC 1 audit. The ideal candidate will have experience in supporting the development of a SOC 1 report, ensuring compliance with necessary regulations and standards. This role is crucial in enhancing our operational integrity and risk management framework. If you possess strong analy...
Job Type: Hourly: $50.00 - $100.00
ISO 27001 Information Security Vulnerability Assessment Financial Audit
Accountant for auto repair shops
I have hundreds of clients, all auto repair shops, many who need bookkeeping assistance. Someone who would love promoting these services to my wonderful clients. Are you that person? Bill
Job Type: Hourly
Intuit QuickBooks Month-End Close Assistance Chart of Accounts Internal Control Financial Accounting Accounting Customer Service
SOX Compliance UAR and PAR
I need an expert or a professional with experience for SOX Compliance for User Access Reviews and Privilege Access Reviews and audit process.
Job Type: Hourly
Cybersecurity Management Information Security Compliance Internal Control Financial Audit Internal Auditing Risk Assessment Information Security Audit IT Compliance Audit Project Risk Management