. IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Minimum of 2 years...The Work: Participate in execution of the risk-based audit plan, reporting results to company Leadership and the Audit...
job function as needed. Adhere to software migration, documentation storage and retention policies as it relates to IT audit...Job Description: Position Summary: Major responsibilities of a Data Analytics Specialist include data management...
like you. Because when you join Entain, it’s your game. So let’s win together. Job Description As a People Services & Operations Support... Specialist you will serve as a Continuous Improvement Champion to our supported Helpdesk, Global Operations, and Payroll Teams...
’s most complex challenges and deliver more impact together. Role description: The General Accounting Specialist performs the... appendices/disclosures; • Prepares process documentation and flowcharts • Provides audit requirements during interim and year-end...
and stakeholders. Support timely remediation of any adverse audit findings Banking is changing and we're changing with it, giving... of regulatory data, performance attribution, and FX/cash exposures management. The Financial Control Specialist is an intermediate...
Role Summary The Pricing and Patient Access Program (PAP) Utilization Specialist shall be responsible to enable... from different data sources. This includes performing audit of Patient Access Programs data and issues resolution. The position...
’s most complex challenges and deliver more impact together. Role description: The HSW specialist will be responsible..., validation, and storage of Health, Safety and Wellbeing (HSW) data, ensuring it is comprehensive, high-quality and accessible...
of regulatory data, performance attribution, and FX/cash exposures management. The Financial Control Specialist is an intermediate... initiatives. Banking is changing and we're changing with it, giving our people great opportunities to try new things, learn...
. Accountancy, Management, etc. Minimum of 3 years of experience in risk & compliance or audit role in an IT, outsourcing...About the Job The SP&A Risk and Compliance Career Level 9 (Specialist) helps in the risk and compliance programs...
financial wellbeing and sustainability of our millions of customers. About the Role As a Specialist in Business Governance... as with Control Owners across the Division. Banking is changing and we're changing with it, giving our people great opportunities...
Information Security Governance, Risk, and Compliance (GRC) Specialist to join the Avaloq CISO Governance team. The CISO..., both to support the audit activities and to manage the remediation of findings. Report to management and relevant stakeholders...
Toyota Motor Philippines is looking for Demand and Supply Planning Specialist to join our Sales Planning... and Administration Department based in Makati City, Metro Manila, Philippines. The Demand and Supply Planning Specialist is a member...
efficiencies and increase output Open Positions: Security Delivery Specialist/Team Lead Security Delivery Associate Manager..., password policies, audit policies, encryption, cryptography Knowledgeable in Physical security, internet security, wireless...
in SAP Audit & Compliance Tasks Employee Discounts Other: What’s in it for you? Competitive Compensation... legacy. What you’ll do: SAP Security Delivery Specialist/Team Lead Job Description: Client Relationship Management...
Job Description: POSITION SUMMARY: As Payments Specialist in our Financial Shared Services, you will work under the... audit work papers and account analysis on an ongoing basis and assists internal and external auditors with documentation...
process documentation and flowcharts Provides audit requirements during interim and year-end financial audit; Support the... General Accounting Specialist and General Accounting Manager I in ensuring the overall success of the project and/or achieving...
Management Framework Work in collaboration with Internal Audit, Compliance, Legal, Data Governance and 1st Line Risk Teams... and specialist risk management advice to all business units and divisions within TransUnion Negotiate with senior leaders across the...
across CHT operations and vendors by being accountable for processes designed to establish alignments such as audit-the-audit... for success, such as but not limited to, creating audit allocation workloads, establishing contingency plans, revisiting...
Sustainability Reporting Standards and coordinates audit processes, making it essential for achieving corporate sustainability goals... Sustainability Project Management Analyst. Stolt-Nielsen Limited (SNL) is the specialist storage and transportation provider...