, and potential mergers and acquisitions. Ensure the integrity of financial data and adherence to internal controls and compliance... performance and the quality of the services delivered to the business. They will work with internal and external stakeholders...
The Sr. Director - Customer Security & Trust is a senior, customer-facing security leader responsible for representing... customer confidence in the company's security architecture, controls, and operating maturity. This role requires a highly...
is at the core of this vision. As a Senior Endur Technology Engineer you are an Endur expert bringing deep application... compliance with architectural and security standards, as well as compliance and policy controls refined by Strategy. Define...
and ensures compliance with internal conduct standards and regulatory expectations. The incumbent serves as an enterprise subject... Market Surveillance in senior reporting meetings, reporting on progress against objectives Manage the resources responsible...
. • Manage expectations and timelines with diverse internal stakeholders, including Executive Sponsors, Internal Audit, External... to manage controls documentation, testing, remediation, and reporting required for annual SOX certification. Your main goal...
and executive management. Ensure audit engagements properly align to all internal standards and performance metrics. Prepare... application input/processing/output controls such as interface controls, electronic authorizations, application parameters...
activities across SAP S/4HANA Run operations, including oversight of execution performed by internal and/or external resources... activities Root cause analysis for data errors Prevent recurrence through: Improved controls Process enhancements...
areas. Ensure strong SOX control design and execution, including system-dependent controls. Act as a senior Finance.... The Role The Manager – Corporate Accounting is a senior leadership role within Booking Holdings’ global Finance...
Position at DNEG DNEG's Information Security (InfoSec) program has the requirement to build an internal Security... with other internal teams to further streamline and mature all SECOPS processes and procedures, embedding SOC requirements into projects...
Security controls are in place and that an appropriate strategy to protect the firm from all Cyber, external and internal..., building a high performing security organization. Oversee cyber risk reporting to senior management and executive committees...
, forecasting, benefits tracking) Stakeholder management up to senior/executive levels Vendor/partner leadership and contract... outcomes in the IT domain. What you’ll do What you’ll do * Own delivery from concept to closure for internal IT initiatives...
management up to senior/executive levels Vendor/partner leadership and contract awareness Risk, issue, and change control... outcomes in the IT domain. What you’ll do Responsibilities:- Own delivery from concept to closure for internal IT...
tracking) Stakeholder management up to senior/executive levels Vendor/partner leadership and contract awareness Risk, issue... outcomes in the IT domain. What you’ll do Own delivery from concept to closure for internal IT initiatives (infrastructure...
Industry/Sector Not Applicable Specialism IFS - Internal Firm Services - Other Management Level Director..., providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
management up to senior/executive levels Vendor/partner leadership and contract awareness Risk, issue, and change control...:- Own delivery from concept to closure for internal IT initiatives in Applications area (SAP, Non-SAP, custom apps...
management up to senior/executive levels Vendor/partner leadership and contract awareness Risk, issue, and change control...:- Own delivery from concept to closure for internal IT initiatives in Applications area (SAP, Non-SAP, custom apps...
management up to senior/executive levels Vendor/partner leadership and contract awareness Risk, issue, and change control...:- Own delivery from concept to closure for internal IT initiatives in Applications area (SAP, Non-SAP, custom apps...
tracking) Stakeholder management up to senior/executive levels Vendor/partner leadership and contract awareness Risk, issue...:- Own delivery from concept to closure for internal IT initiatives in Infrastructure area (Network, Compute- Windows/Unix...
internal forums and meetings, preparing materials such as slides and minutes and collaborating with other teams when... and internal standards. Work with Transformation colleagues to manage Regional Sanctions Book of Work, coordinating across sub...
from/to administrators. Ensure change governance, cutover plans, and risk controls. Communications: Produce clear, executive-ready...: Implement SOX-style internal controls, segregation of duties, audit trails, and role-based access. Ensure cyber-resilience...