and without any limitation (implied or otherwise) on its ability to do so Eligibility To apply to an internal job, employees must meet the... Qualification: CISSP, CISA or ISO27001 Lead Implementer or Lead Auditor certification At UnitedHealth Group, our mission...
channels via SLACK, email and Webex. Create and maintain internal BOX links for assigned compliance programs covering scope... and maintain for a successful internal/external third-party audit. Work directly with Certifications team on risk management...
mining activities. Build strong internal relationships within EY Consulting Services and with other services across the... infrastructure (e.g., relevant internal controls, business processes, governance structures). Deep understanding of the TPRM...
leadership in driving business development initiatives and account management. Participate in building strong internal... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...
on firm guidance. The opportunity Risk Management Services (RMS) is an internal function within EY GDS (Global Delivery... within Risk Management Services (RMS) responsible for assisting EY professionals to maintain auditor objectivity by identifying...
disclosure requirements. Review of balance sheet reconciliations, identify GAAP adjustments and respond to auditor queries.... Work with internal and external auditors and with internal teams to provide requested information and assist in execution...
Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls..., and Compliance . The role will work closely with the Technology functional teams and internal business lines in the day-to-day...
and perform secondary research to get the third-party ownership, affiliations and financial relationships for internal review... on business relationship-related topics. The opportunity Risk Management Services (RMS) is an internal function within EY GDS...
will support planning, execution, and reporting of operational and system IT internal controls and risk management within the... closely with the Technology functional teams and internal business lines in the day-to-day operational delivery of the overall...
Internal Auditor/Lead Auditor Certifications from notified bodies. Experience in facing external audits and conducting.... Conducting/participating in Process Audits, Internal Audits and External Audits, Supplier audits. Coordination and ensuring...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role... Company offerings. We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills...
Job Description Summary Overview: We are looking for a senior internal auditor with exceptional accounting and analytical skills... to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organization s internal control...
Location: Bengaluru Job Profile Position details: The Auditor I role within the Internal Audit function is responsible... best practices, applicable regulations, and internal and external professional practice expectations. Act as a leader and role model...
Job Description Summary Develop and maintain systems, rules, and processes to ensure fulfillment of internal... for data analysis. Uses technical experience and analytical thinking. Uses multiple internal and limited external sources...
details: The Auditor I role within Internal Audit is responsible for supporting independent, objective assurance and consulting... successful execution of issues validation, reporting, risk evaluation and ongoing monitoring of issue status and health. The Auditor...
Office, Chief Security Office, Internal Audit, the global NFRM team and related 2nd line functions like Compliance and AFC... Management Certificates, Auditor, etc.) Knowledge of Asset Management and risk management principles; previous exposure...
trainer and internal auditor Certification in Lead Auditor (preferred)... and maintain QMS documentation, SOPs, and quality control workflows Lead internal audits, customer feedback loops, and corrective...
details: The Auditor II position within the Internal Audit function is tasked with providing independent, objective assurance... and Responsibilities: Assist in conducting risk management and corporate functions issues validation and internal audits by evaluating...
and documenting the overall result of the design review. - Work with internal delivery team and other functions in order to meet the... and Assessments: - Conduct / Participate in Internal Audit and External Audits using MDSAP methodology. - Coordinate and ensure...
Information Security Manager (CISM), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is a plus WORK..., writing vendor assessment reports, and communicating with internal and external parties. The Vendor Risk Management Analyst...