, and the function reports directly to the CEO. As an IT Auditor you will be taking part of planning and execution of risk... solutions to our clients While aiming to deliver client value, we believe it is vital to consider our people and our planet...
plan. Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan... and implementation of recommended internal control measures. Wrap up IT audit engagements by finalizing working papers and ensuring...
and analyze audit findings and propose action plans for stronger internal controls Lead special audits in areas of risk..., and . We're proud to be featured on among the fastest growing companies by . About the Job Xendit is seeking an Internal...
to partner with various stakeholders. It is essential that both auditor and the stakeholder understand and appreciate... Deutsche Bank's 'third line of defense' GA have a high internal profile, acting as an independent...
, but not required, such as Certified Internal Auditor (CIA), CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), and Certified... skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace...
& Compliance Automation is a plus Industry standard certifications (CISSP, CISA, ISO 27001 Lead Implementer/Auditor) or equivalent... in managing/supporting and sustaining the various compliance programs by working collaboratively with internal teams, SMEs...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams...
requirements to internal stakeholders and teams, and lead efforts to produce actionable plans to meet privacy regulations... is a must. Industry standard certifications (CIPM, CIPP/E, CHPS, CIPM, CIPP, CISSP, CISA, CISM, ISSMP, ISO 27001 Lead Implementer/Auditor...
& Compliance Automation is a plus Industry-standard certifications (CISSP, CISA, ISO 27001 Lead Implementer/Auditor) or equivalent.../supporting and sustaining the various compliance programs by working collaboratively with internal teams, SMEs, external...
and help us lead the global energy transition. An IT career at Chevron offers you the opportunity to work in a technical... work schedules and very competitive benefits. Join Chevron IT. Grow your skills with us and enjoy a great career...
knowledge on NIST / CIS / ISO 27001 Relevant professional certification such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor...You will work on various Security strategies, Risk and Compliance projects for our clients, or internal projects. Fraud...
recording of journal entries, adjustments, and account reconciliations. Lead the month-end, quarter-end, and year-end... are in compliance with GAAP or IFRS and internal accounting policies. Tax Compliance and Reporting Manage all tax compliance...