, maintained, and audited Configuration audits and CMDB health checks Audit, Compliance & Risk Management Accountable for the... and report on compliance metrics, audit findings, and risk mitigation progress Continuous Improvement Drive service...
to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team... assessments, and privacy program implementations. 5. Experience conducting privacy and security risk and/or gap assessments...
us to be world leading audit team. This role is driven by the need of the organisation being a skills-based organisation. To manage... to the right audits to deliver an effective and efficient audit plan. You will work as part of the GIA People, Planning...
The primary focus of this role is to manage all mandatory and statutory compliances, accounting, audit and litigation... related risk. Work out mitigation plans, communicate and implement the same. Identify opportunities for tax savings and work...
The primary focus of this role is to manage all mandatory and statutory compliances, accounting, audit and litigation... related risk. Work out mitigation plans, communicate and implement the same. Identify opportunities for tax savings and work...
. Regulatory & Audit Engagement: Leading PC Financial Markets engagement with Global and Regional Regulators and Statutory... and Internal Auditors supporting all PC related queries, questionnaires, and audits Controls: Develop and maintain appropriate...
. 11.2.4 Conduct risk-based prioritization and manage the roadmap for security initiatives. 2. Skills and knowledge expectations... : Foundational->Information Security->Governance Risk and Compliance, Audits , Workflow Educational Requirements : Bachelor...
. Own and maintain the Indirect Tax CoE Risk and Controls Matrix embedding robust controls and ensuring audit readiness... businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly.... Skills: Key Responsibilities Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly.... Skills: Key Responsibilities Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly.... Skills: Key Responsibilities Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly.... Skills: Key Responsibilities Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM...
to essential SOX responsibilities, individuals in this position are also responsible for assisting the Internal Audit team in risk...-based operational audits Required Qualifications: BA/BS degree in accounting, finance or similar discipline...
understanding of the Company’s business, risk landscape, financials, processes and control environment Conduct audits... and best practices; Business and IT process flows Experience delivering IT audit projects, risk assessments, system reviews, IT controls...
Responsible for the Audit and Risk Control Standard associated with Cash Services operations. To ensure approved generic Product...Job Summary To assist the Manager in the daily operations to achieve service quality by meeting/ exceeding service...
at a time at a minimum. 2. Conduct and document more complex and high risk audits throughout the Corporation. 3.... Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the...
and reports to the GEHC Audit Committee. Reporting to the GE HealthCare Quality Assurance & Operations Manager, the individual... covering all aspects of the internal audit process, including—but not limited to—risk assessment, planning, execution...
and Severity based on ITIL practice resolve trouble ticket within agreed resolution SLA * Execute change control tickets... as documented in implementation plan Troubleshooting: * Troubleshooting based on available information from previous tickets...
, Risk, Finance, Operations, Technology, and Internal Audit. KEY RESPONSIBILITIES o Provide day-to-day line Compliance... and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through...
compliance with vendor license agreements and industry regulations. Conduct internal software audits and support vendor or third...-party audit requests. Interpret and apply complex licensing rules across various models (SaaS, subscription, perpetual...