internal or external audit experience Relevant information security certifications (e.g., CISA, CISSP, PCI-P, ISA, CISM, CEH... responsibility for executing and improving processes and procedures with occasional guidance from senior-level security leaders...
environment Big 4 internal or external audit experience Relevant information security certifications (e.g., CISA, CISSP, PCI-P... responsibility for executing and improving processes and procedures with occasional guidance from senior-level security leaders...
and management methodologies Experience working with internal audit departments Strong documentation and communication (verbal...IT General Controls Analyst (Identity Access Management ) Description - Description - This role is responsible...
: Senior Associate (Business Analyst), Data Science - Contact Centre as a Service (CCaaS) Position: Senior Associate (CCaaS.... refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Job Title...
NTT DATA seeks a Senior Analyst for Corporate Revenue Accounting Team Revenue Accounting Roles and Responsibilities... Work closely with auditors to resolve questions and any outstanding issues during statutory & Internal audit Financial...
NTT DATA seeks a Senior Analyst for Corporate Revenue Accounting Team Revenue Accounting Roles and Responsibilities... Work closely with auditors to resolve questions and any outstanding issues during statutory & Internal audit Financial...
, you will do more and become more than you ever thought possible. Illumina has a great opportunity for an experienced Senior Analyst, People Technology... teams in finance, internal audit, talent acquisition, compensation & benefits Develop and manage core project deliverables...
management committees, audit committee of the board, and internal audit reports. Research and stay informed about industry...* to make a change? As an Analyst in our Model Risk Management team, you will help manage the Model Risk Program including...
with audit teams, senior management, and other key stakeholders to align objectives and ensure seamless project execution... Insight: Knowledge of audit lifecycles, risk and internal control frameworks, testing methodologies, and regulatory standards...
with audit teams, senior management, and other key stakeholders to align objectives and ensure seamless project execution... Insight: Knowledge of audit lifecycles, risk and internal control frameworks, testing methodologies, and regulatory standards...
, Software, Equipment - Telecom, Networks, Printers, and Consulting solutions) products and services from third parties. Analyst... with internal teams as needed (Plan, Execute and support) to ensure requirements and quality standards are met for sourcing efforts...
. Ensure compliance with internal policies, regulatory standards, and audit requirements. Provide necessary support... of deposits, withdrawals, and bank charges. Ensure bank reconciliation activities comply with internal controls and company...
stakeholders (at all levels) across geographies like India, Philippines, and US This position will report to the Senior Manager... Security risk assessment/ Third Party Risk management Monitor Security posture and appraise Senior Leadership on the posture...
with cross functional departments like Sales Audit/Costing Team/Tax/Internal Audit/IT and carrying out multiple reconciliations... in the ongoing review of the SOX internal control process, as well as provide support and all required documentation...
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...
, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...: Participate in S166 audit (through activities listed below) and support in preparing management responses to auditors’ queries...
awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the... to be successful and progress in our careers, now and in the future. As a Senior Associate, you'll work as part of a team of problem solvers...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence..., now and in the future. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business...
Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Senior.... As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy...
space. Having employee conduct - control room and internal audit book of work related exposure. Strong experience... services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Principal Consultant, BA...