controls assurance or IT audit (Big 4' and/or internal audit experience desirable) • An understanding of IT systems... Controls Testing Lead (“Lead”) will support the development of the testing methodology for critical key controls across the...
between external auditors, third party vendors and internal groups during the audit process. Support the Manager on strategic... with external auditors and internal stakeholders (including fund Boards, Committees, or other governance bodies) to ensure the fund...
Participates in security reviews Manage internal/ external audit relationships to maintain a positive outlook on the progression... with SAP Security project lead/teams and Global SAP GRC Manager to determine priorities of work intake around access...
Participates in security reviews Manage internal/ external audit relationships to maintain a positive outlook on the progression... collaboration with SAP Security project lead/teams and Global SAP GRC Manager to determine priorities of work intake around access...
Job title: Team Lead – Registry Site Operations Reports to: Group Lead - ESR Study & Patient Registry Location... job Our Team: Sanofi Business Operations (SBO) is an internal Sanofi resource organization based in India and is setup...
Job title: Team Lead – Registry Projects Hiring Manager: Group Lead - ESR Study & Patient Registry Location... job Our Team: Sanofi Business Operations (SBO) is an internal Sanofi resource organization based in India and is setup...
Job Title: Compliance, Training & Agreements Lead (AIN) Job Location: Hyderabad, Telangana, India Job Location... while transforming your career. Compliance, Training & Agreements Lead What You Will Do Let’s do this. Let’s change the world...
managers, governance leads, risk and internal audit teams, etc. Exposure of working with/in internal audit or process...Job Description: Role Title: VP, Business Intelligence Process Lead (L12) Company Overview: Synchrony (NYSE: SYF...
Lead What you will do Let’s do this. Let’s change the world. Compliance, Training & Agreements is a function within GPS... staff in Amgen India with responsibilities supporting GPS CAPAs, PV Regulatory Intelligence process, Audit & Inspection...
. As the primary contact, the Lead Fund Analyst coordinates with stake holders for preparation and timing of the Audit... by Third Party Administrators (TPAs). Engage with external auditors and internal stakeholders (including fund Boards...
, serve as technical SME for the team. Lead and actively contribute to documentation efforts and audit readiness activities... pipeline lead and data engineering team. Job Description Major accountabilities: Responsible for the detailed design...
, recommended resolutions to mitigate risk, implement approved actions as needed. Facilitate data presentation for audit requests.... Communicate appropriately with internal customers, which may include Corporate Risk issues and concerns related to adherence...
skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace... Troubleshooting complex issues in AWS cloud Experience in ensuring the enterprise defined governance policies and audit compliance...
coordination between organizations. Serves as the lead technical consultant responsible for design, engineering and development... of items with a vulnerability Able to provide audit information as requested Provide technical support on incident calls...
review evidence, audit evidence and workings to handle audits both external, Internal (SOX) . Qualifications Educational...) reports and analytical dashboards Monitoring of internal controls & process, identifying improvement areas and implementing...
and business intelligence landscape. Collaborate with internal clients (data science and product teams) to drive solutioning... architects and strategic internal and external partners. Develop and optimize procedures to “production Alize” data science...
. Job Responsibilities: Lead the product strategy, roadmap, prioritization, and backlog for the machine learning application for Data... needed as part of Transcription & Conversational Insights. Lead activities of the agile product teams that include research, design...
. Job Responsibilities: Lead the product strategy, roadmap, prioritization, and backlog for the machine learning application for Data... needed as part of Transcription & Conversational Insights. Lead activities of the agile product teams that include research, design...
and business intelligence landscape. Collaborate with internal clients (data science and product teams) to drive solutioning... architects and strategic internal and external partners. Develop and optimize procedures to “production Alize” data science...
targets on metrics and internal audits (financial, operational, etc.). Ensure audit action items are completed on the... Ensure client satisfaction with the delivery of Facility Management services and provide a lead role in monitoring...
Copyright © 2006-2023 StaffEx™ Corporation. All rights reserved.
