, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing... and IT Application Controls. Professional Experience / Qualifications: · 5 - 8 years of post-qualification experience IT...
mission is to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business.... We are looking for an experienced Senior Risk Manager to join our Global Risk Management (GRM) team. As Amazon is continuously developing new...
, DevOps CI-CD Pipelines 3. IT Application Controls Testing 4. Information Produced by Entity (IPE) Testing 5. Evaluation.... The opportunity : Manager-TMT-Assurance-ASU - TR - Technology Risk - Bangalore TMT : Industry convergence offers TMT...
in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close..., Play and Grow at BlackLine! Make Your Mark:: As a Manager of Integration Consulting, you will be responsible for leading...
Job Description : Job Title - Financial Controlling Junior Manager About us With over 200 brands sold in nearly..., Controls, Purpose of Role: · Review RtR Teams work before system submission (e.g. SAP journals, BFC reporting) ensuring...
Job Description: Mission Statement: As CSS IT Service Delivery Manager you are responsible for building and providing specific IT Solutions.../Services and support activities, act as Hosting Manager for IT Staff at CSS Bangalore. Your Responsibilities: Support the...
and controls framework, along with a demonstrable application of modern testing and quality practices within Agile methodologies.... As a QA Manager, you will play a pivotal role in ensuring the highest standards of quality in our work packages and services...
International Benefits Program Manager to join our International Benefits team and lead the management, administration... controls Track and report on benefit program expenditures, providing recommendations for cost optimization while maintaining...
as an Analytics Manager II, you will enjoy a career, teamwork, flexibility, and leadership you can trust to help accelerate... perfect opportunity for you! A role you will love. The Analytics Manager II manages team members in the EUC Development...
program and how it interacts with other programs. The Program Manager is also responsible for customer satisfaction... in which he/she is the sole Program manager. Else works as per the governance framework defined by the Program Director Creates...
Job Description: We are seeking an experienced Microsoft Power Platform Manager to lead the design, development... guidance and mentorship to a team of Power Platform developers. Application Development: Drive the creation of custom...
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager..., VLAN, SD-WAN, VPN, SPAN, STP; Interest in IT, business processes and controls for Emerging Technologies; cybersecurity...
program and how it interacts with other programs. The Program Manager is also responsible for customer satisfaction... in which he/she is the sole Program manager. Else works as per the governance framework defined by the Program Director Creates...
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager..., VLAN, SD-WAN, VPN, SPAN, STP; Interest in IT, business processes and controls for Emerging Technologies; cybersecurity...
Manager Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats... proactive solutions to safeguard sensitive data. Those in application security at PwC will be responsible for providing...
Application Activities in line with SPS and PCBA SPS Requirements (Link all KPI and Controls) To enable all BEF Factories 100...Job Description: Smart Factory Application : Deploy, Manage, Sustain and Enhance Smart Factory Applications Like LDS...
Application Activities in line with SPS and PCBA SPS Requirements (Link all KPI and Controls) To enable all BEF Factories 100...Smart Factory Application : Deploy, Manage, Sustain and Enhance Smart Factory Applications Like LDS( Lean Digitization...
/ implementation experience - IT Application Controls (ITAC) testing / IT Automated Business Controls testing / implementation... experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager...
(ITGC) testing / implementation experience - IT Application Controls (ITAC) testing / IT Automated Business Controls.... The opportunity : Manager-FS-Assurance-ASU - TR - Technology Risk - Bangalore FS : Amid comprehensive regulatory...
on compliance-related processes and systems. Understand business processes, regulations and controls, work with partners to identify... accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process...