and external audit teams. Application Manager - Controls Responsibilities Identify and assess SOX and security compliance risks...Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX...
of IT application controls, IT general controls and interface controls. Build or design security around SAP ECC, APO, BW... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Manager - ERP...
- Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions... and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager... outcomes. Demonstrate application and solution-based approach to problem solving while executing client engagements...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager... outcomes. Demonstrate application and solution-based approach to problem solving while executing client engagements...
We are now looking for a Senior Manager in the Internal Control Assurance team, who will be responsible for the governance, monitoring and continuous... creating capability aligned to Booking’s vision and strategy. The Senior Manager Control Assurance is a strong people manager...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... controls, governance, and reporting practices while collaborating with multiple stakeholders across the organization to drive...
financial and operational controls around the SAP application for Pre- and post-implementation assurance reviews of the SAP... is a must. Experience with SAP Solution Manager or Netweaver would be preferred Knowledge in business process controls e.g. Segregation...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... controls, governance, and reporting practices while collaborating with multiple stakeholders across the organization to drive...
Essential Qualification: BE/Diploma (Electronics/Mechatronics/similar) - The project will have Controls Design Lead... system & Application system requirement 5. Design Lead will complete electrical and control system design as per the...
and familiarity with ELA (Enterprise Legal Application) systems. Proven track record in managing compliance, risk and controls... and objectives. The team focuses on four areas: Risks & Controls Identification/Assessment, Control Design & Performance Evaluation...
. Preferred experience in managing legal obligations and familiarity with ELA (Enterprise Legal Application) systems and provide... of experience in financial services industry with 5+ years of experience in controls, audit, quality assurance, operational risk...
around the world. The Supply Chain Execution team at Amazon, India is looking for an experienced S&OP Program Manager... data driven discussions. An S&OP manager is a highly visible and critical role in Amazon from driving ownership, earning...
development and application centers.The Bosch Group in India employs over 38,700 associates and generated consolidated sales... & Sanctioned Parties List License application process & also maintenance of same Familiarity with the review process and the...
QC and get the 2nd level QC done by the Delivery Manager. Eventually, submit the deliverables to the Front Desk...
Manager - ERP Controls and Security (SAP) Key responsibilities Understand client's challenges and industry related issues... within SAP ECC/S4 Applications and their integrations and strong understanding of IT application controls, IT general controls...
Job Description: The Cybersecurity and Technology Controls (CTC) Technology Senior Auditor will be responsible... firm-wide cybersecurity functions. Job Summary: As an Associate in Cybersecurity and Technology Controls (CTC) Internal...
or related financial risk assessment Experience with IT SOX controls a strong plus Understanding of application risk assessment...IT General Controls Analyst (Identity Access Management ) Description - Description - This role is responsible...
Controls Engineer At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity... everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports to Sales Manager...
financial and operational controls around the SAP application for Pre- and post-implementation assurance reviews of the SAP... is a must. Experience with SAP Solution Manager or Netweaver would be preferred Knowledge in business process controls e.g. Segregation...