Audit with a robust background encompassing 10-15 years of experience in internal auditing, specifically within Limited... Company settings. The ideal candidate will not only possess a strong core competency across Internal Audit...
Job Category: Associate Job Description: Internal Audit (IA) examines, evaluates and performs an independent... - ASSOCIATE As a Product Owner within the IA TSO, you will be a key driver in shaping the future of Internal Audit through...
, leveraging automated risk monitoring functionalities. Audit Management & Compliance: Collaborate with internal and external... for planning, execution, and documentation of audit activities. Conduct audits and reviews to assess the effectiveness of internal...
Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits Updating Audit... for outsourced Audits Review initial draft audit reports, audit responses and debrief slides. Schedule and facilitate Quality Lead...
Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits Updating Audit... for outsourced Audits Review initial draft audit reports, audit responses and debrief slides. Schedule and facilitate Quality Lead...
are being implemented. Monitor all internal and external audit issues relating to the standard process and ensure timely... completion of action plans Drive and lead forums aimed at bringing together the broader functional S2P/T&E leadership team...
Job Description Senior Lead IAM Engineer Your career at Deutsche Börse Group Security is of very high priority... is responsible to ensure compliance with regards to external regulations, internal policies and corresponding IAM processes...
.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Lead Consultant – Identity Engineer Responsibilities... with enterprise applications (e.g., Azure AD, Okta, Ping Identity) •Monitor and audit identity-related activities for compliance...
Responsibilities Lead the management of the AMS delivery team, focusing on specific SLA metrics and KPIs. Responsible for upholding.... Ensure the smooth transfer of IT services between vendors and internal resources, leveraging your expertise to minimize...
and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements Besides the main tasks and responsibilities... - and this is where you come in. GAOC Lead Accountant Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the...
. Visit to learn more about our company and investment strategies. What is the Fund Administration & Oversight Lead Analyst... potential for new fund vehicles to be formed over the next year. With this aggressive growth, it will be the mission of the Lead...
impactful solutions for the business and our customers across the globe. Global Technology- Mgr-Lead, Technical Product... & trusted technology partner of choice The Technical Product Manager-Lead, owns end-to-end technology product delivery, leads...
Lead, Software Asset Management will play a critical role in the Asset and Operations team, focusing on the governance... Asset Management (SAM) module. The Lead, Software Asset Manager will ensure compliance with licensing agreements, optimize...
controls assurance or IT audit (Big 4' and/or internal audit experience desirable) • An understanding of IT systems... Testing Manager, the (Resiliency) Controls Testing Lead (“Lead”) will support the development of the testing methodology...
+ years of experience in compliance (can be combined with legal and/or internal audit/monitoring) in highly regulated industry... more: . JOB DESCRIPTION Job Title: Director, Compliance & Ethics Lead, India & Hyderabad Location : Mumbai or Hyderabad Position Summary This role...
with internal and external stakeholders Lead and manage project escalations, potential risks or early warning signs on project... to Skip to Content Link Search Jobs Job Description Apply now Start Please wait... Job Title: Sr Group Lead Req...
to Skip to Content Link Search Jobs Job Description Apply now Start Please wait... Job Title: Senior Process lead... coordination & audit assistance * Liaise with stakeholders in relation to cyber security issues and provide future recommendations...
Job Description Lead Security Compliance Specialist Information Security is of very high priority for supporting... in ensuring our Security Teams and in turn our organizations adherence to security compliance requirements with internal...
at all times Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non... performance across operational, quality and fulfillment parameters with internal and external stakeholders Lead and manage...
Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted... as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error...