. Updating and maintaining procedural and controls documentation to ensure compliance with internal audit and in the future SOX... with fluctuations in workload. Willingness to learn. Good practical knowledge of finance processes and controls. Educated to degree...
. That is where you come in! Our Technology Operating Model capability works across the following disciplines: Operating Model design Process re-design... and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection...
with engineers to design secure application architectures, identify potential risks, and recommend security controls. Identify... and review services, and automate security processes. \n Key Accountabilities: Design and implement security testing tools...
where relevant, and responding to ad-hoc queries from clients. Supporting large investment managers to design, establish and operate... Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important...
. \n Key Accountabilities: Design and implement security testing tools within CI/CD pipelines to detect vulnerabilities... vulnerabilities and prioritise security measures based on impact. Collaborate with engineers to design secure application...
Job Description: Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy..., and planning controls, leveraging significant technical knowledge and experience. Promote a culture of health, safety...
(FBPs) on technical accounting (Capex, R&D, asset transfers, etc.). SOX Compliance: Design, implement, and oversee SOX... controls, expanding coverage to ~50 countries. Financial Management: Manage month-end close, reporting, balance sheet...
compliance with all information security policies. · Develop and deploy processes that will ensure Level 1 security controls... identify, lead, design and implement enhancements and improvements on client’s applications · Gather business enhancements...
compliance with all information security policies. · Develop and deploy processes that will ensure Level 1 security controls... identify, lead, design and implement enhancements and improvements on client’s applications · Gather business enhancements...
culture brings together a talented group of diverse problem solvers to design, build, and maintain security... to identify relevant areas of focus Define the best in class protective and detective security controls Development of security...
programme delivery, outcomes, and resources in large transformation programmes Design and build roadmaps, implementation... such as infrastructure, network, database, cloud operating models, risks and controls, regulatory provisions, security, DevOps, Agile...
on policies, processes, systems, and internal controls necessary to ensure compliance with regulatory and legal requirements..., payments, and financial services. Support integration of regulatory considerations into product design and business roadmap...
, particularly in the areas of Project Controls and Commercial Management. : Supporting clients in digitising the delivery... of a Delivery Strategy and commercial model for a multi-billion pound capital investment programme Design and implementation...
member of the design and delivery teams across a variety of actuarial focused projects across capital, reserving and pricing.... Using your actuarial experience, you will support the drafting of business requirements, design of business processes...
a VM instance to reduce costs. o Learn about Oracle price models around storage and know how to utilize them to design... and compliance requirements. - Work with Cyber, Audit and Infrastructure teams to implement security and compliance controls...
business unit, responsible for management and governance of electronic trading controls and real-time monitoring of electronic...) Development and support of tools & dashboards for monitoring the risks related to e-trading Design and calibration of e-trading...
methodologies and/or governance and oversight controls Providing SME input into the design and implementation of target operating...'s agenda suggests a continued focus on systems and controls issues through further thematic review work, attestations...
by a relentless focus on our people, our clients and customers, and leading-edge technology, data, and design. Marcus by Goldman... with more than 150 years of experience. Today, we serve millions of customers across multiple products, leveraging innovative design...
such as Foreign Exchange (FX) Analysing the drivers that can help stabilise future earnings Work on the design and implementation... segregation of duties among related processes and maintain effective internal controls surrounding global treasury practices...
technology risk capability Ensure robust controls to mitigate operational risk and regularly trial business continuity... and a consistent experience Responsible for Systems Platform Architecture - business engagement, service design, technology...