Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate... Job Description & Summary A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services...
as assigned by the Management Timely resolution and non-recurrence of external audit issues. Exercise good judgment... and maintain process documentation and ensure SOX 404 compliance for areas of responsibility. Partner with key stakeholders...
professional qualification Experience in IT audit, risk management and programme assurance or similar roles with a focus..., compliance) Knowledge of cloud architecture/security is desirable Extensive stakeholder management experience at a senior level...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Manager...
professional qualification Experience in IT audit, risk management and programme assurance or similar roles with a focus..., compliance) Knowledge of cloud architecture/security is desirable Extensive stakeholder management experience at a senior level...
to ensure consistency and standardization of audit processes and compliance with professional standards Serves as a technical...' experience in IT General Controls Audit, Internal Audit, Sarbanes Oxley compliance, Risk Assurance or Consulting with exposure...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate...
. Handle, manipulate and analyse data and information responsibly. Follow risk management and compliance procedures. Keep up...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate...
of compliance programs, policies and procedures based on regulatory expectations Coordination with senior management in the audit..., compliance and technology groups Communicate audit findings to management and identify opportunities for improvement in the...
to ensure consistency and standardization of audit processes and compliance with professional standards Serves as a technical...’ experience in IT General Controls Audit, Internal Audit, Sarbanes Oxley compliance, Risk Assurance or Consulting with exposure...
Markets, Asset & Wealth Management, Global Investment Research, Platform Solutions, Compliance & Legal, Engineering, Finance... conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up on open audit issues...
solutions and monitoring the implementation of management's control measures. Internal Audit assists the firm's Board..., Asset and Wealth Management, Engineering, Core and Cyber Security, Compliance and Legal, Risk and Capital Planning...
: Lead SOC engagements, ensuring compliance with relevant standards and delivering reports that meet client and regulatory... Global Audit Methodology and in line with the Global team expectations. Demonstrate strong understanding of aligned...
or DISA certifications are highly desirable. Strong understanding of IT security, compliance, and risk management. Excellent...Job Description Summary role description: Hiring for an Associate Director - IT Audit for one of the world...
for internal audit, process and compliance reviews. Identify process gaps and accordingly provide recommendation in areas... management's interventions and actions Communicating to appropriate audience the audit scope, protocol, status, issues, risks...
. Experience in SAP GRC access control (AC) & process control (PC), financial compliance management (FCM). Experience... risks inherent in the engagement. Demonstrate excellent project management skills, inspire teamwork and responsibility...
firm: Global Markets, Asset & Wealth Management, Global Investment Research, Platform Solutions, Compliance & Legal... commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up...
, and governance processes. You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance... recognition, contract accounting, compliance, fraud, operations and outsourcing. Responsible for end-to-end audit execution...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate... Job Description & Summary A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services...
. Introduction: We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley compliance program with a focus...-to-day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking...