mitigation via Test of Design (ToD) and Test of Operational Effectiveness (ToE) for IT systems and internal IT processes... experience as a Risk Officer, IT Auditor or in Information Technology Risk Management Exposure to IT Governance...
of security incidents. Develop and maintain a security monitoring and reporting framework to provide regular updates to senior... management on security posture and incidents. Compliance and Audit: Ensure compliance with relevant laws, regulations...
Assurance - Senior As part of our EY - Technology Assurance team you'll contribute technically to IT Risk and Assurance client..., and updating senior team members on progress. Helping in preparation of the audit reports that will be delivered to clients...
knowledge in at least one of the following engagements: (a) financial audit IT integrations; (b) IT internal audits; (c) IT... of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related...
is responsible for managing the contract with the external auditor. Internal stakeholders are non-financial risk departments...; A generic understanding of the Sarbanes-Oxley Act and the COSO 2013 internal controls framework; Knowledge of IT, IT related...
experience (audit, consulting, and/or corporate accounting) 2+ years of experience as a Senior Auditor or Senior Accountant... Assist FP&A with trend and account analysis for internal distribution Support SOX / corporate internal controls compliance...
with those requirements. Additionally, the HR Governance Senior Analyst will assist in providing audit and regulatory supports for the HR... organization, serving as central liaison between the HR functional areas and Internal Audit / Regulatory Relations. Your Primary...
. Additionally, the HR Governance Senior Associate will provide audit and regulatory supports for the HR organization, serving... as central liaison between the HR functional areas and Internal Audit / Regulatory Relations. Your Primary Responsibilities...
of cybersecurity and industry leading frameworks 2-5 Years of relevant experience (i.e. IT auditing, information security audit... (Risk, Compliance and Resilience) - Technology Consulting - Senior As part of our EY Cyber Risk, Compliance and Resilience...
of cybersecurity and industry leading frameworks 2-5 Years of relevant experience (i.e. IT auditing, information security audit... (Risk, Compliance and Resilience) - Technology Consulting - Senior As part of our EY Cyber Risk, Compliance and Resilience...
such as auditor or audit client; or with experience addressing top management such as CFO About us We produce globally recognized... Senior Accounting Specialist to join our team with varied strengths. As a leader in our industry, we prioritize accuracy...
Accounting, Internal Audit, Accounting Technology, etc. who are interested in a career in Assurance. Forensics Integrity Services... What do we do in Forensics Working with outside counsel, in-house legal, compliance and/or internal audit, we help Investigate fraud...
Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality... (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance...
, specifically as it relates to maintaining the credibility of the senior/executive management and the Board and in working... management and audit functions that contribute to excellent financial operations. The CFO is a member of the Executive Team...
what you do and have fun doing it. You take enormous pride and pleasure in your work._ IMPROVLearning is a leader in providing innovative... timely payments and collections. Implement and maintain robust internal control systems to safeguard company assets...
What You Do - You enjoy what you do and have fun doing it. You take enormous pride and pleasure in your work._ IMPROVLearning is a leader in... and receivable processes, ensuring timely payments and collections. Implement and maintain robust internal control systems...
What You Do - You enjoy what you do and have fun doing it. You take enormous pride and pleasure in your work._ IMPROVLearning is a leader in... and receivable processes, ensuring timely payments and collections. Implement and maintain robust internal control systems...
What You Do - You enjoy what you do and have fun doing it. You take enormous pride and pleasure in your work._ IMPROVLearning is a leader in... and receivable processes, ensuring timely payments and collections. Implement and maintain robust internal control systems...
such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and / or equivalent level within Risk Management... is desirable. At least one year experience of working in a progressive risk management / assurance / internal controls / audit...
and practices contributing to the long-term Identity strategy within WTW. Manage key audit requests from both internal and external...Willis Towers Watson IT is currently seeking qualified candidates for the position of Identity and Access Management...