mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure... strategies for the longer term. Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the...
Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global... with regulatory requirements such as PCI, SOX, HIPAA, GDPR, GLBA. Proven ability to identify and mitigate security risks proactively...
. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the... advisory solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404...
Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global... with regulatory requirements such as PCI, SOX, HIPAA, GDPR, GLBA. Proven ability to identify and mitigate security risks proactively...
Operations Manager for review Continual focus on process improvement initiatives of billing processes SAP Maintenance... Documentation - With the support of the O2C Analyst team and Manager, finalise working instructions for all core processes...
much more. BPM stands for “Because People Matter,” because at our core, our people drive everything we do and how we do it... internal audits. SOX ICFR Compliance - SOX Advisory focused on the Internal Control over Financial Reporting (ICFR) process...
stakeholders (at all levels) across geographies like India, Philippines, and US This position will report to the Senior Manager..., Information Security and is expected to work independently on tasks assigned. This position requires: Works on Vendor IT...
business operations. Adopt PMO and SOX processes and ensure that design and architecture flow through end-to-end business... is required. It is important that you have knowledge and experience of supporting business systems...
services such as IT, Finance, HR support etc. across MPM. Global Finance Team (GFS-BLR) provides range of finance support..., etc. You will be part of GFS FP&A team working with the line manager independently & you will be responsible for providing reporting...
users of this information. Reporting to the Manager EPM Cloud systems, Finance, will assist the administrators in four main... is an essential function of the job. This position will take direction from a US based manager and will need to be able to perform...