reporting to Senior Leadership utilized to inform go-live decisions. Support SOX 404 Compliance Facilitate compliance... in executive-level reporting to Senior Leadership. Provide Integrated IT Support for Financial & Operational Assurance...
as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators...-to-end delivery; produce high quality validation deliverables. Own and develop senior stakeholder relationships across the...
as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators... deliverables. Own and develop senior stakeholder relationships across the three lines of defense; Represent GA on the relevant...
provided by Senior Management or business Ad hoc projects Communication & Stakeholder management Ensuring internal... Management Team, Leadership Team, and staff Internal and external auditor Financial Controllers Stakeholders...
Projects/tasks provided by Senior Management or business Ad hoc projects Communication & Stakeholder management... Management Team, Leadership Team, and staff Internal and external auditor Financial Controllers Stakeholders...
and senior leadership Aligning with service owners on the outcome of assessments to frame proper risks with impact, likelihood... knowledge on NIST / CIS / ISO 27001 Relevant professional certification such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor...
for Finance practice. A Senior Associate is expected to conduct detailed activities for complex projects, perform detailed reviews... technical issues with Senior Associates and Managers and offers solutions; Has superior analytical skills; able to immediately...