RESPONSIBILITIES The Lead, Information Security is accountable in ensuring that information security GRC (Governance... emerging security threats and technologies and identify ways to mitigate the risks. Lead the Risk Management Function Conduct...
MS SharePoint access for Asia Finance Policies, IT audit compliance and documentation filing. Skills...
Policies, IT audit compliance and documentation filing. Qualifications and Experience Bachelor's degree in accounting, finance...
requirements Coordinate finance & other neighboring functions inclusion into the audit Justify auditors the main restatements... and drive your career, whether it’s through a promotion or lateral move, at home or internationally. Enjoy a thoughtful...
audit readiness. RESPONSIBILITIES/TASKS: Completes quality audits across all functions of Back Office Operations, reviewing... completed work in comparison to established documented procedures to determine accuracy Complies and reports all audit activity...
internal and CMS audit readiness. RESPONSIBILITIES/TASKS Completes quality audits across all functions of Back Office... and reports all audit activity and results weekly to leadership team Providers monthly assessment and analysis of audit results...
solutions to our clients While aiming to deliver client value, we believe it is vital to consider our people and our planet in... every business decision we make. Acting responsibly is not optional. It is essential. Why this role is important...
solutions to our clients While aiming to deliver client value, we believe it is vital to consider our people and our planet in... every business decision we make. Acting responsibly is not optional. It is essential. Why this role is important...
communication with internal teams. Administrative support Manage MS SharePoint access for Asia Finance Policies, IT audit compliance..., age, marital status, family status, disability, or any other ground protected by applicable law. It is our priority to remove...
, and technology systems. Work with management to develop risk-based audit plans, considering both financial and operational aspects... Auditing Conduct comprehensive audits of business processes, IT systems, applications, and databases. Evaluate the...
Finance Policies, IT audit compliance and documentation filing. Skills Required 1) Accounting standards Proficiency in... other ground protected by applicable law. It is our priority to remove barriers to provide equal access to employment. A Human...
. Support audit requests in a timely fashion providing needed documentation and evidence. Plan and execute certificate creation... career is more than a good way to earn a living. It's the chance to make a difference at a company that's truly one of a kind...
are integrated into the rest of the business and IT processes. Responsible for writing detailed specifications... documentation for transition to support teams. Develops automated data audit and validation processes. Adheres to excellent...
experts (SME’s) to analyze and diagnose problems affecting the Manulife org’s IT apps/services. The manager is to ensure...: Lead and mentor a team of Problem Managers, providing guidance, support, and coaching Foster a collaborative and high...
IT Audit Lead (Application & IT General Controls) - Banking Our client is one of the well-known commercial banks in the...'s IT, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness...
, incident resolution, asset lifecycle and client relationship management services. Serves as team lead, providing technical... and evaluates new service offerings, advocating customer requirements and perspective and maintaining alignment with IT roadmap...
computer science, MIS, engineering or related discipline IT Audit, Cyber security, IT compliance and/or privacy classes... technology, IT Audit, IT security, and/or IT risk & compliance is preferred Strong analytical & problem solving skills Can convey...
. Minimum of 3 years of lead IT Auditor experience and/or I T experience of 4-5 years in skills outside of audit in either of the... Audit certification or is in pursuit of these certifications with commensurate experience in an audit or IT role...
Qualifications & Competencies Strong IT SOX experience along with IT audit, risk and control knowledge and experience... Minimum 2 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience and/or related industry...
Your 3+ years direct experience in compliance, information security, IT audit, and/or risk management. Your bachelor's degree... than ever. The opportunity to improve health on a global scale stands before us. Meet the team: Senior IT Compliance...