Test of Effectiveness on IT key controls (ITGC's) by comparing the delivered evidence to the required evidence... At least 1 year experience in IT risk management and testing. Experience in SOX testing on IT General controls is a preference...
business. The Work: Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership... program. Must have: Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. IT...
financial wellbeing and sustainability of our millions of customers. About the Role As a Specialist in Business Governance... & Controls (BG&C) within our T&C (Talent & Culture) division, you will play a key role in supporting the end-to-end management...
of controls implemented by business management to address audit issues Deliver on time high-quality audit reports, issue... audit report. Implement stakeholder engagement, risk and controls assessment, socialization and factual presentation...
and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes... within the organization. It offers a lot of opportunities and exposure to experience diverse business processes, and acquire the...
and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes... within the organization. It offers a lot of opportunities and exposure to experience diverse business processes, and acquire the...
, market risk, IT systems security, business process management). Experience in automation / advanced excel / reporting... and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business...
It is the spirit of Bayanihan that drives us to continue our legacyof excellence and commitment to care.... As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in...
and analysis for the Markets and Treasury divisions. MTFC ensures the business is well managed from a financial and regulatory... of regulatory data, performance attribution, and FX/cash exposures management. The Financial Control Specialist - Balance Sheet...
and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four divisions: Flour.... In its journey moving forward, the Aboitiz Group will drive change for a better world by advancing business...
.com About The Team & Business Line The OCM Specialist is a member of global Operations Control Management (OCM) team. The OCM... Specialist provides support to the Head of Operations Control Management globally to oversee the business side of the risk...
and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four divisions: Flour.... In its journey moving forward, the Aboitiz Group will drive change for a better world by advancing business...
and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four divisions.... In its journey moving forward, the Aboitiz Group will drive change for a better world by advancing business...
and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four divisions.... In its journey moving forward, the Aboitiz Group will drive change for a better world by advancing business...
JOB TITLE: Business Process Specialist REPORTS TO: Chief Executive Officer JOB LEVEL REQUIRED: Graduate of BS... for operational audits in all business units. Execute operations audit and assess company operations, process, financial, compliance...
for an IT Specialist-SAP Security who will be responsible for various SAP landscape activities. Main responsibilities: Works... with business and IT stakeholders to understand role requirements and ensure they align with business processes and compliance...
. Minimum of 2 years relevant work experience specializing in IT security, IT audits, System controls, in retail industry or related... related to computerized information systems, and on general business operations as needed Follows up on audit findings...
control owners with the design and implementation of their controls in the organization's IT environment. Strategize on the... Management field(s). Audit experience or a demonstrated ability to design and test technology controls. 2+ years of experience...
successful candidate will be responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined... approach in evaluating and improving the effectiveness of AML, regulatory, IT, casino and non-casino risk management, control...
and standardized business processes. (Level 7) Audit Compliance - Carry out specified audit activities and draft reports of findings... data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in...