How do you guys document the code reviews for automated control tests that you perform?

My team tests controls using R scripts and can make nice documentation for non-technical teams using RMarkdown, but I haven’t seen anything too comparable for other languages. I know about Jupiter for Python (personally think it isn’t very nice looking though), other than that I’m curious how people are documenting shell scripts, SQL, etc.

You are currently posting as works at Data Engineer

Hi Fishes,

What should be the in-hand salary here? And does this offer have any Tax Saving Options? Please Suggest.

2 reactions

Posting as :

an Analyst

▸ Analytics

You are currently posting as works at Analyst

I am having skills of Analytics but not getting job I know Excel and other tools also Power Bi, Google sheets, Google Data Studio, Python, My Sql in learning.

1 reactions

Posting as :

a Consultant

▸ Technology

You are currently posting as works at Consultant

"Until I found you" both piano version and normal by Stephan Sanchez.. ❤

1 reactions

Posting as :

a Senior Consultant

You are currently posting as works at Senior Consultant

Goodness. Why are sofas so expensive? I’m saving for one but looks like every company outdid each other on pricing not in a good way

3 reactions

Posting as :

a Consultant

▸ Strategy

You are currently posting as works at Consultant

Do you count your car as part of your NW on Mint/other trackers?

1 reactions

Posting as :

works at PwC

You are currently posting as works at PwC

Any fish here from protiviti that can speak to the work that they do in the business performance improvement line of service?

Posting as :

an Account Supervisor

▸ Public Relations

You are currently posting as works at Account Supervisor

Coach

See the George Floyd trial verdict will be announced in the next hour.

How are you counseling clients around this? Or, are you not counseling clients on this?

Curious to hear from the bowl.

2 reactions

Posting as :

an Associate

You are currently posting as works at Associate

What do people do in Raleigh area for fun? I moved from NYC and I'll be the first to admit I find it a little slow here.

6 reactions

Posting as :

a Senior Manager

You are currently posting as works at Senior Manager

Any first hand reaction from pur Deloitte friends after the red wedding event?

3 reactions

Posting as :

an Analyst

▸ analytics

You are currently posting as works at Analyst

Who all going for the nyc happy hour today? Nice weather

1 reactions

Posting as :

works at Heritage Hotels & Resorts

You are currently posting as works at Heritage Hotels & Resorts

Bowl Leader

If you own any of the Western Digital series of my book drives, unplug them immediately.

They are being wiped remotely, so your best course of action is to unplug, and if it is offline, leave it offline.

https://threatpost.com/my-book-live-wiped-rce-attacks/167270/

#cyberattack #cyberrisk #securityawareness #westerndigital

https://threatpost.com/my-book-live-wiped-rce-attacks/167270/

Posting as :

works at Heritage Hotels & Resorts

Another data breach at Linked In, be Aware and SHARE to keep your friends, families and communities CyberSafe!

https://9to5mac.com/2021/06/29/linkedin-breach/

You are currently posting as works at Heritage Hotels & Resorts

Bowl Leader

Posting as :

works at Heritage Hotels & Resorts

A unique approach that preys on a specific type of employee with an offer to provide a kickback but of course can you really trust that it will actually materialize?

No, don't trust the cyber criminal and yes it's traceable back to you if there's good cyber hygiene in place.

https://krebsonsecurity.com/2021/08/wanted-disgruntled-employees-to-deploy-ransomware/

You are currently posting as works at Heritage Hotels & Resorts

Bowl Leader

Posting as :

works at L.E.K. Consulting

▸ strategy

You are currently posting as works at L.E.K. Consulting

Anyone have experience exiting to a biotech with no commercial products? PH I/II lead asset targeting multiple indications. Pros and cons?

1 reactions

Posting as :

a Manager

▸ Other

You are currently posting as works at Manager

Can sumone provide a reference for a person having 12+ years legal experience in multiple fields including litigation/consulting/advisory etc, in & around Delhi NCR?

1 reactions

Posting as :

works at PwC

▸ Human Resources Management

You are currently posting as works at PwC

Question: Are employers legally allowed to deduct pay from your paycheck without your knowledge or approval?

3 reactions

Posting as :

an Associate

▸ Recruitment

You are currently posting as works at Associate

ANY REVIEWS FOR HOMESTARS?

1 reactions

Posting as :

an Associate

▸ Law

You are currently posting as works at Associate

Coach

How many of you biglaw associates are on your grind trying to recruit people to earn a big referral bonus? I’m treating it like a side gig. Ironic that my firm does not give associates any kind of origination credit. If they took the same philosophy with business development, I would direct my efforts there too.!

17 reactions

Posting as :

a Judicial Law Clerk

▸ Law

You are currently posting as works at Judicial Law Clerk

Enthusiast

Instant thoughts on Servants of the Damned?

Posting as :

an Associate

▸ Law

You are currently posting as works at Associate

What are people’s experiences with SSRIs/did they help you with work?

3 reactions

Additional Posts in Risk Assurance

Posting as :

an Associate

▸ audit

You are currently posting as works at Associate

What’s the salary range for IT Audit Seniors in the Seattle market?

3 reactions

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a Consultant

You are currently posting as works at Consultant

Is anyone here in KPMG’s CRM Risk practice? If so do you know if they are still hiring??

2 reactions

Posting as :

a Director

You are currently posting as works at Director

Does business Process Internal Audit or IT Internal Audit make more?

2 reactions

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works at KPMG

You are currently posting as works at KPMG

Currently in Risk Assurance but have the opportunity to transfer into Deals & Strategy. Which one is better for a career long term?

2 reactions

Posting as :

a Senior Associate

You are currently posting as works at Senior Associate

How do you all keep up with trends in risk and internal audit?

3 reactions

Posting as :

an Advisory Associate

You are currently posting as works at Advisory Associate

Are the exit opportunities better in Internal Audit/Business Process than IT Audit? All I hear is how awful IT Audit is but don’t hear as much complaining from the business side

4 reactions

Posting as :

a Senior Associate

You are currently posting as works at Senior Associate

Be honest, do you see yourself staying in the game to make partner?

6 reactions

Posting as :

works at Deloitte

▸ Technology

You are currently posting as works at Deloitte

How do you apply design factors to IT Audits. Just overheard someone explain 'level of aggregation' for IT Security policies by describing how many people have access to it. Why is this a thing???

1 reactions

Posting as :

works at EY

You are currently posting as works at EY

I have an interview coming up for internal audit manager. Currently in external audit. When asked about my experience in ERM - what would you say Is transferable skills that I can leverage in my answer?

1 reactions

Posting as :

works at Kpmg

You are currently posting as works at Kpmg

What’s your worst experience with a senior? (As an associate)

Posting as :

a Director

You are currently posting as works at Director

What makes more money IT Audit or IT GRC?

5 reactions

Posting as :

works at PwC

▸ Assurance

You are currently posting as works at PwC

If anyone is looking for a referral as an experienced hire to the PwC DAT (Digital Assurance & Transparency - formerly Risk Assurance) practice let me know and would be happy to refer you. We are actively looking to hire.

2 reactions

Posting as :

a Senior Associate

You are currently posting as works at Senior Associate

Tried to jump to a big 4 as a senior 2 in risk assurance . SF market - offered 93k base and 15k bonus. Is this worth?

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works at PwC

▸ assurance

You are currently posting as works at PwC

What’s a good out from RA? Thinking about moving away from audit/accounting

7 reactions

Posting as :

works at Grant Thornton

You are currently posting as works at Grant Thornton

Any strong performing seniors looking for a pay increase and potential fast track to manager? Reach out to me. Expanding the team and would love to bring in some new talent.

5 reactions

Posting as :

a Senior Asociate

You are currently posting as works at Senior Asociate

Anyone hiring for entry level risk compliance roles?

4 reactions

Posting as :

a Risk and Financial Advisory Analyst

You are currently posting as works at Risk and Financial Advisory Analyst

I studied finance in undergrad and had a couple of internal audit internships. I only started a few month ago but I never saw myself doing IT Audit and I don’t like it thus far! Would I need to get a CPA in order to move into audit or something more finance/accounting oriented like FDD, Valuation, etc.? (Still need to get to 150, thinking of doing an online MAcc)

4 reactions

Posting as :

a Risk Advisory

You are currently posting as works at Risk Advisory

Anyone can give insight in B4 Risk in Houston/Dallas market?

1 reactions

Posting as :

a Manager Technology Risk