. Job Description Position Summary: The Sr. IT Security Risk & Compliance Analyst will work within the security certifications team to support... accessible and carries out their business operations in an environmentally sustainable way. Now is your opportunity...
We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls... and Ireland . The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design...
We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls... and Ireland . The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design...
and improving the effectiveness of the company’s control, governance and risk management processes, and report the results to senior... testing, and vetting the potential findings with key business liaisons. The Audit Senior Process Analyst...
We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible...
SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible...
Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible... include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX...
, you will do more and become more than you ever thought possible. Job Description Position Summary: The Sr. IT Security Risk & Compliance Analyst... space and work with the program manager based in the AMR region to meet future business needs. The position requires ability...
We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality...
's most innovative bank which values creativity and excellence. As a Control Management Analyst in our Finance team, you will spend... requested for various reviews. Contribute to the development and enhancement of the business control environment through the...
, Access, PowerPoint, etc.). Experience: 7-12 years of postgraduate experience in risk advisory, internal audit, or SOX...Job Description: Client Responsibilities: Performing work on SOX 404 engagement for IT engagements: conducting...
Company Description Version 1 are a true global leader in business transformation. For nearly three decades..., we take ownership of the tasks that distract Customers from what really matters; driving their business objectives and strategic...
Company Description Version 1 are a true global leader in business transformation. For nearly three decades..., we take ownership of the tasks that distract Customers from what really matters; driving their business objectives and strategic...
to security, operations, change management, business continuity, and data privacy. Perform control testing through interviews..., and cybersecurity measures. Risk Assessment & Analysis: Identify IT risks and control weaknesses during audit engagements. Analyze...
away from SOX work and elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing... to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organization s internal control...