We're seeking someone to join our team as an Associate to work in the technology audit team, within Internal Audit... of risk management processes. This is an Associate level position (P2) within Technical Specialist job family...
Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate...
) security, Database security Knowledge of cyber / information security concepts, risk and controls concepts Knowledge of IT...Requisition Id : 1590408 The opportunity EY is looking for Analyst / Associate Consultant in the Risk Advisory team...
Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System...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... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
) security, Database security Knowledge of cyber / information security concepts, risk and controls concepts Knowledge of IT...Requisition Id : 1589042 The opportunity EY is looking for Analyst / Associate Consultant in the Risk Advisory team...
Job Category: Associate Job Description: Asset Management Bringing together traditional and alternative... services to clients around the world. In addition, Operations provides essential risk management and controls to preserve...
Job Description Job Description Senior Associate (Contractor), Band 12 Infrastructure & IT Controls Advisory... IT automated controls (ITACs) detailing how the controls operate from system to system via middleware tools capturing the...
, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Perform IT... Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate... and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC...
and implement a secure IT/OT architecture, including network segmentation, firewalls, access controls, and specific OT security...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate...
Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate...
Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate...
, join us! Role - Associate Manager - IT Audit & Compliance Roles and Responsibilities: - Maintenance: - Ensure Review... for implementation and Advisory on implementation of information security controls - Ensure that IT regulatory requirements are tracked...
ideas, market information and analysis. Job Summary & Responsibilities GBM M&S is seeking an Associate to join our Chief... agreed, every new product launched, or market entered, every transaction completed, it is Operations that develops the...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... investment, and detect, respond, and remediate threats. Responsibilities: · Project Management plans, controls and executes...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... investment, and detect, respond, and remediate threats. Job Position Title: Senior Associate– Cyber - Business Project...
, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Perform IT Assessment Reviews which includes... IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST...