to join a truly remarkable team. Apply today! Job Description As an InfoSec Quality and Compliance Analyst (SAP Cloud Security... of custom transaction codes. Responsibilities: SAP Security Administration: Support Audit Activities (Internal, External...
years of experience in risk management, compliance, internal audit, or related fields, preferably within [specific industry... is responsible for developing, implementing, and monitoring risk management and compliance frameworks that align with regulatory...
to join a truly remarkable team. Apply today! Job Description As an InfoSec Quality and Compliance Analyst (IT SOX Analyst..., and quarterly basis Coordinate with functional counterparts to implement changes resulting from audit controls Provide evidence...
Audit and Compliance Management Description - Job Summary The SOX Subject Matter Expert (SME) is responsible... for providing expert guidance on Sarbanes-Oxley (SOX) compliance, internal controls, and financial reporting. This role will focus...
of audit findings and obtain management responses in accordance with the functions KPIs and procedures. Follow up... opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role...
management and external auditors throughout the audit process. Contribute to the design of the control testing approach...Role & Responsibilities: Perform process walk-throughs to facilitate the development of the audit scope and approach...
-oriented environment as well as independently. Excellent verbal and written communication skills Strong time management...
specializing in Internal Audit to join our India team. As an integral member of the group, you’ll work with the client’s management... a range of services, including risk management, corporate governance, tax, assurance, and family office services, out of the Gurgaon...
-edge. What we're looking for Experience driving compliance or audit engagements (eg SOX or SOC 2 or PCI or ISO 27001... in security, privacy risk management, and audit areas are a plus, such as PMP, CISA, CISM, CISSP, or CIPT. Experience with Unity...
and challenging area? Risk Management and Compliance Control Management - Associate within the RM&C Risk Management and Compliance (RM... and controls initiatives, primarily related to Compliance Risk Assessment within RM&C. The Risk Management and Compliance (RM&C...
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 Risk Management Level Associate...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...
. Job Description Manage & lead the Contract Compliance projects including the complete commercial audit process - from identifying claims... to analyze options and to present alternative scenarios - Taking a proactive approach to risk management, ensuring risks...
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...
outstanding issues to the audit team and HP management. Leads auditors, analysts, and specialists; analyzes audit data...; and provides formally written audit results, reports, and recommendations to management. Reviews documentation, work papers...
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..., Analytical Thinking, Climate Change, Climate Change Risk Management, Communication, Compliance Auditing, Creativity, Data...
and gain insight into risk management through exposure to a variety of audit assignments (i.e., participating in control... to ensure compliance with company and department policies and procedures, preparing audit work papers to submit to audit...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... Management, Coaching and Feedback, Communication, Compliance Auditing, Creativity, Data Analysis and Interpretation, Data...
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 Risk Management Level Specialist...