of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
with requirements. Integrate third party services, internal applications and functionalities with HCM systems Support Change Release... and status reports for management for all project activities; aids in the preparation of cost / benefit analysis report, audit...
related to Internal controls and SOX audit. Comparison of monthly/quarterly MIS data with different benchmarks and provide... and forecast. Perform benchmarking of key performance indicators (KPIs) with external and internal peers. Business partnering...
with various Client Onboarding (COB) teams, Financial Crime Compliance and Internal Audit to conduct quality assurance testing... regulatory obligations Regularly interact with Compliance, Legal and Internal Audit in response to internal and external...
related to Internal controls and SOX audit. Comparison of monthly/quarterly MIS data with different benchmarks and provide... and forecast. Perform benchmarking of key performance indicators (KPIs) with external and internal peers. Business partnering...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
with internal stakeholders both within 1st line and audit functions on a frequent basis to implement and facilitate the firm's data...
. Audit and Compliance: Support internal audits and collaborate with the Risk team to support external audit requirements..., working with the Manager. Manage follow-ups on action items from both internal and external audit discussions. Change...
and maintain a high level of customer service to internal customers · Comprehend and act upon responses received from member... professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
system including cross-functional teams in finance, internal audit, talent acquisition, compensation & benefits - Act...
financial reports to management and stakeholders. Aid in implementing internal control procedures to ensure accurate financial... reporting. Ensure the maintenance of documentation for each process and audit requirements including data, models, assumptions...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
gained within IT compliance, internal controls, internal/external audit, including experience working with teams... Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx...
, internal/external audit, including experience working with teams in an international environment Strong experience... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...