highest standards of availability and technical agility, bridging the gap between sophisticated IT infrastructure... strategies to ensure security and minimize vulnerabilities; Implementing and maintaining endpoint security solutions, and audit...
emphasis on culture and attributes much of its success to the personalities it has hired and approach they take to relationship... of top tier consulting or audit firm in areas as auditing or transaction services Additional “in company” experience...
and reporting; ensure auditability and segregation of duties. Compliance & audit readiness: embed controls aligned to DORA/EBA, ISO... and executive readouts. 7–10+ years in IT Service Management with deep Change Management expertise in large, distributed...
(an experience in an Audit Firm or SaaS/Digital/Media/Adv/IT Software Industry will be considered a plus). You possess a Degree... to Finance, HR, and Business, ensuring compliance. Assist the Finance Team with the preparation of audit documents and potential...
oversight, and mentoring, the POD Lead elevates both customer outcomes and team capability. It will require an investigative...)—including utilization, CSAT, audit coverage, compliance, and billable contribution—to assess delivery health and inform decision...
-standard tools and frameworks Ensure traceability of test cases to business and regulatory requirements and for audit, Sox... testing Ensure testing processes comply with internal audit and external regulatory standards Develop a team of internal...
Services Audit & Tax Consulting Services IT Consulting Services Legal Management Consulting Public Sector... Wholesale Technology Software Technology Hardware & Equipment Telecommunications Enterprise IT Telecom Operators...
with business stakeholders, data governance specialists, and IT teams to deliver high-impact dashboards, reports, and analytics... to business users on MicroStrategy tools and best practices Document BI processes, configurations, and data flows for audit...
area, such as Business Analysts and IT, as well as business departments that actively work in Salesforce - focused on Sales... Digest, license usage, user audit activities, API usage, and storage usage Improve standardization and adoption of common...
requirements. Provides guidance at the site and project level towards audit readiness standards and supports preparation for audit... with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality...
di integrità e qualità, KPMG Audit & Assurance offre un portafoglio di servizi integrato in costante evoluzione, con insight che... e di business dei clienti Mappare i processi business ed IT, identificandone i rischi e definendo il giusto approccio per mitigarli...
back into the lives of our customers. We believe that it's only through strong investment in talent engagement, continuous.../2005; Support internal and external audits by providing audit schedules, support and responding to inquiries; Support...
del Rischio Implementare e mantenere programmi di gestione del rischio immobiliare inclusi audit Sviluppare e mantenere piani... secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons...
and near miss investigations, proposing corrective actions; - support internal and external audit activities; - promote... which other vacancies we have, or you want more information about CESI? Then visit our website now: https://www.cesi.it/work-with-us/ Settore: Energia Ruolo...
industries - IT, automotive, new energy, and rail transit - BYD employs over 300,000 people worldwide. At BYD... where applicable. Take lead for yearly audit process. Define the account structure (account code, cost center) take lead to do the...
industries — IT, automotive, new energy, and rail transit — BYD employs over 300,000 people worldwide. At BYD... where applicable. Take lead for yearly audit process. Define the account structure (account code, cost center) take lead to do the...
Fintech industry. Ready to join us and shape the future of payments? Let’s make it happen! About the role... payroll processes are fully audit-ready, with clear documentation, approvals, and audit trails; Ensure full compliance...
Fintech industry. Ready to join us and shape the future of payments? Let's make it happen! About the role... payroll processes are fully audit-ready, with clear documentation, approvals, and audit trails; Ensure full compliance...
matter, we uphold high level of impartiality in all the audit work we deliver. In addition to on-site audit services... in reaching compliance goals. Shared GxP audits and purchase of GxP audit reports are both available online to offer fast...
matter, we uphold high level of impartiality in all the audit work we deliver. In addition to on-site audit services... in reaching compliance goals. Shared GxP audits and purchase of GxP audit reports are both available online to offer fast...