industry risks for comprehensive SOX scoping. Identifies continuous improvement opportunities and escalates to the Manager... and risk management practices; understanding of internal control elements; strong problem solving and analytical skills; good...
such as lines of business/business units, internal audit, senior management and more to answer vendor questions and oversee tasks...Role Specification Role Title: Executive - VMO & Contact Centre Reporting Manager: Senior Manager - VMO Location...
on internal IT related audits throughout the entire audit life-cycle. The Auditor will under reasonable supervision evaluate the... You will be part of the global Group Audit Technology Corporate Bank team reporting into the responsible Principal Audit Manager (PAM...
of MIS / reports as required by Senior Management or stakeholders. Support Process Manager in implementing strategic... Controls. Co-ordination with Statutory and Internal auditors and to ensure timely completion of Audit within stipulated...
and audit procedures and requirements. Understanding in the management of facilities and a proven record of smooth.... The position takes a 'hands-on' role liaising with all internal departments within AKS and external stakeholders, leading...
Endpoint Configuration Manager (formerly SCCM), scripting (PowerShell) and collaboration tools such as Jira, Confluence... with and coach senior executives. Knowledge of Lean Sigma practices, Innovation, Assertiveness. Commercially astute...
under guidance and direction of Accounting/Operations Manager/Senior Supervisor. Develops strong relationship and establishes... communication with stakeholders (external as well as Internal). Provides required reports to Operations Manager/Controllers...
under guidance and direction of Accounting/Operations Manager/Senior Supervisor. Develops strong relationship and establishes... communication with stakeholders (external as well as Internal). Provides required reports to Operations Manager/Controllers...
, and not just as professionals. For more information, visit The Senior Manager of Information Security (External Role... and remediation dates through active engagement with development teams and operations teams. Partner with Audit teams to periodically...
, and not just as professionals. For more information, visit The Senior Manager of Information Security (External Role... and remediation dates through active engagement with development teams and operations teams. Partner with Audit teams to periodically...
Line of Service Advisory Industry/Sector Not Applicable Specialism Microsoft Management Level Senior Manager... Firm's code of conduct, and independence requirements. Job Description for Senior Manager: Experience - 18+ years...
Job Description: Job Overview: The Principal Construction Support Engineer is responsible for interpreting internal... allocations with the Discipline Manager Ensure interfaces and deliverables are clearly identified Maintain responsibility...
Compliance testing program. As a member of the PhonePe Compliance Testing team, the individual reports into the Senior Manager..., join us! Manager - Monitoring and Testing About PhonePe PhonePe is India's leading digital payments platform with over 230 million...
Job Description: (In Scope of Position based Promotions (INTERNAL only) Job Title: Risk Specialist - Controls... organization with business/region and functional specialist axes. The role a business aligned NFR manager has within NFRM...
any financial discrepancies that arise from in depth variance analysis Assist in internal and external audit requirements; this may... more on Cubic.com. Job Details: Job Summary: This position is responsible for supporting the Finance Manager for all financial...
technology solutions along with our commitment to internal career growth and exceptional client value. Who...) within ServiceNow. Ensure the accuracy and integrity of CMDB data, implementing best practices and standards. Regularly audit...
to the Lead Sr. Specialist or Manager and support his or her direct reports. This position will be responsible for performing... in preparing accurate reports on an ad hoc basis for senior management as and when required. § Assist in preparing SOPs...
hiring manager for more details.) For Internal Applicants: Understand the criteria or mandatory skills required for the... of senior leadership. The Client Systems Support (CSS) team delivers multi-platform configuration solutions to drive...
of MIS / reports as required by Senior Management or stakeholders. Support Process Manager in implementing strategic... Controls. Co-ordination with Statutory and Internal auditors and to ensure timely completion of Audit within stipulated...
to guide process improvements. You'll work on-site and will report to Manager, Compliance. What Your Responsibilities.... Communication and Documentation Communicate clearly with internal teams and stakeholders. Represent Avalara in meetings...