with management for resolution, while adhering to LeanPD processes. Reporting to the Portfolio Manager, the position holder...: All aspects of Project Management from project inception to completion Risk Management and leadership of Risk Assessment...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... management and IT control/assurance methodologies, standards and processes including architecture, information risk management...
technology initiatives bringing automation to GAO organization, working in close collaboration with the teams in Finance... Technology, Finance Re-Engineering, Data Management, and other partnership organizations. Basic Purpose of Job:: The Revenue...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... Technology, Economics, Business Administration/Management, Engineering, Statistics, Management Information Systems & Accounting...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... Technology, Economics, Business Administration/Management, Engineering, Statistics, Management Information Systems & Accounting...
Service and Risk Compliance Manager: creation, review and implementation of policies and procedures established... with external auditors on matters related to audits of the organization's internal controls, and assess potential fraud activity...
processes - Financial reporting and information technology risks, processes and controls - Current and emerging technologies... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
: Follow on Instagram to see the latest on people, culture and tech at HPE. #india #globalIT Job: Information Technology...AI Governance Program Manager This role has been designed as ‘’Onsite’ with an expectation that you will primarily...
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused... information, visit us at www.wipro.com. Job Description Role Purpose The role incumbent is responsible for the...
involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal... corporate and software-specific sectors. Evaluate the adequacy and effectiveness of internal controls, risk management...
systems. Works within the Information Technology function, obtaining resources and working in support of objectives... on people, culture and tech at HPE. #india #globalIT Job: Information Technology Job Level: TCP_03 HPE is an Equal...
involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal... corporate and software-specific sectors. Evaluate the adequacy and effectiveness of internal controls, risk management...
services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager - Customer... Journey Expert! In this role, we are looking for a Customer Journey Expert (CJE) to expand our Credit risk assessment team...
Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Strategy Management Level Manager... in support for client engagements. Consulting, Manager (Digital Operations - Financial Services) Meaningful work you’ll...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information.../Management, Computer Science, Information Technology/ Information Systems, Economics, Engineering, Environmental Law/ Science...
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager... high quality results; An Undergraduate (or higher) degree in IT related studies: Information Security Management, Risk...
. This position reports to IS Program Manager Your role and responsibilities The IS Project Manager for Information Security... of available resources. • Monitors and controls project cost and financials. Identifies, contains and reduces risk, and ensures...
- Enterprise Risk (ER) - Regulatory Compliance - Manager As part of our EY-ER- Regulatory Compliance team, you will help the... interpersonal skills; Good written and presentational skills At managerial positions within Information Technology (IT...
skills: Strong knowledge of information security concepts, risk and controls concepts Strong knowledge of standards... and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY...
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused... information, visit us at www.wipro.com. Job Description Role Purpose The role incumbent is responsible for the...