within tight deadline. Good understanding of IT Governance, Risk and Compliance principles, IT controls in all disciplines... System Controls (CRISC), or Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM...
controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Manager... IT Controls – this role will be a key member of the Continuous Controls Monitoring team to drive the following agenda...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... Required: · Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... Required: · Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls...
Compliance (in SAP CPIT) is seeking an experienced IT Technology Senior Consultant to contribute to the advancement of the Trade... with SAP Solution Manager and JIRA. Proven record of accomplishment in driving continuous improvement through problem-solving...
Compliance (in SAP CPIT) is seeking an experienced IT Technology Senior Consultant to contribute to the advancement of the Trade... with SAP Solution Manager and JIRA. Proven record of accomplishment in driving continuous improvement through problem-solving...
-Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions... environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute...
, join us! We Offer Join us as an application audit manager within our cutting-edge controllership function, where you will have opportunities to contribute.... We Are Looking For - Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... Required: · Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls...
Job Title Technology Controls Testing and Assurance Officer (Code – 400) Role Summary & Role... Description Controls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... Required: · Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls...
Job Title Technology Controls Testing and Assurance Officer (Code – 400) Role Summary & Role... Description Controls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information...
controls; however, as needed, this role may participate in short-term targeted process assessments and deep-dive remediations... operational effectiveness testing of key controls; Serve as a review function for test matrices; Document well thought-out...
controls; however, as needed, this role may participate in short-term targeted process assessments and deep-dive remediations... operational effectiveness testing of key controls; Serve as a review function for test matrices; Document well thought-out...
Opportunity for leading the Video & Controls business from the Product Management Standpoint. Role requires to be the..., AV-IT Convergence, Audio-Video Systems Designs. What is Nice to Have B-Tech and MBA (preferred) Team Player...
project managers and specialists, i.e., network, IT system and Cybersecurity. Lead and manage suppliers in compliance...
to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the... firm's assets and its reputation. For every new product launched and every trade executed, it is Operations that develops...
and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide... of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address...
landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address...
to do your best and be innovative? The role: GSC Intl Internal Controls & Finance Process Transformation Manager This role will be part of Global... Supply Chain Internal Control team network What will you do? § Ensure controls are embedded in operations (not limited...