This person is responsible for all of RFA and lives in Minnesota
Who is John Peirson?
This team prepares/facilitates the SEC 5/7/9 user access reviews.
This person is a Canton, MA resident, went to Stonehill College to receive their bachelor degree in Accounting, and then went onto Bentley to receive their Masters Degree in Accounting Information Systems
Who is Kate?
The language around the 2 day grace period for SEC 4.7/4.8 can be found here.
What is the Business Process Document in the Archive IT folder?
A movie where a boy's toys come to life when he's gone, but a new toy comes in and threatens one toys place as his owner's favorite.
What is Toy Story?
This is the place where you would find Deloitte Guidance
What is the Deloitte Technical Library or Internal Control Guide?
This person is Ashwin's boss. She's important.
Who is Tammy Hession?
The term 'Sports Watcher' was coined by this member of our team.
Who is Julia?
The expectations of a Senior Consultant/USI LSA & SSA can be found in this document sent to new hires.
What is the CSC Team Expectations document in the Team Onboarding folder?
A movie in which a killer shark unleashes chaos on a beach community. It's up to a local sheriff, a marine biologist, and an old seafarer to hunt the beast down.
What is Jaws?
What is every six months?
The name of all 7 of the TJX brands.
What is: HomeGoods, HomeSense, Marshalls, Sierra Trading Post, TJ Maxx, TK Maxx, Winners
This member of our team was bit by a monkey. She's doing okay
Who is Alex?
The file where I can find out which SEC 3.X control ReIM EU should be tested in.
What is the SEC 2/3/4 Scope Assessment in the Testing Resources folder?
A guy falls off a bridge and wakes up as a 17 year old
What is 17 again?
Number of offices that Deloitte has in the US as of 2020.
What is 126?
This team is responsible for job changes and monitoring of job failures for ESP and Control M. The team is lead by Siva Velaga.
What is the Production Control (PC) Team?
No one can top the kale salad made by this member of our team.
Who is Vikram?
Hmm, I am confused which non-IT exception should use. Maybe I should check the...
What is the COSO Control Matrix in the Testing Resources Folder or the Flash?
A 2010 Chevy that has problems talking
What is Transformers?
A Deloitte program launched in 1993 to recruit, advance, and retain women.
What is the Women's Initiative?
This town became a prosperous industrial town in the 19th century and made the transition to high technology industry in the late 20th century after the construction of the Massachusetts Turnpike. It is now home to one of the offices for TJX.
What is Marlborough?
This person was an intern with the National Geospatial-Intelligence Agency before joining Deloitte.
Who is Kristen?
This document was signed off by Paul Kangas and includes the Change Management Policy and the Enterprise Change Management Standard Operating Procedure
What is the Information Management Program Policy Book in the TJX Info folder?
A movie about founding facebook
What is Social Network?