and conclusions. Influence effective and sustainable improvements to processes and controls through insights gained based on risk... to continue to learn and grow. Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk...
independent, objective assurance and advisory services to improve operational efficiency, governance, and risk management. Main... in areas like content creation, broadcasting, licensing, and advertising. Develop a risk-based annual audit plan...
, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team... and Investment Bank Technology - Associate in our Internal Audit department to strengthen internal controls. Job responsibilities...
Reporting to: General Counsel and Director of Compliance About Hometree Join Hometree Group and be at the forefront... such as heat pumps, solar panels, batteries, EV chargers, and smart controls. This innovative approach is not just...
risk, improve operations, achieve sustainability goals and operate more responsibly. By leveraging its DuPont heritage... of equipment classes (static, rotating, instrumentation and controls, electrical, etc.) as well as the leadership...
. Controls and Compliance You are responsible for ensuring the Company’s compliance with internal risk and compliance... from, and Reporting to Managing Director, Head of Leverage Finance, TMT and Consumer & Healthcare / CIB Credit for EMEA Key...
REALTY INSURANCES Title Head of Financial Reporting Report Line Finance Director Job Type Full Time, Permanent... Finance Director to establish and monitor key financial performance indicators that align with strategic objectives...
Reports to Director for Technology for Markets The Senior Solution Architect will play a critical role in designing... and products. Working within the enterprise architecture framework and reporting to the Director of Technology - Markets, this role...
with multiple activities, including but not limited to: Technical & organizational security controls Cyber and digital... & legislation Building and implementing governance & risk management processes Design implementation and testing of security...
more about us, visit IAM Architect Location: Remote Reports to: Director, IAM Strada Global is a leading provider of HR and payroll..., ISO 27001) by aligning IAM controls with security frameworks. Design and enforce privileged access management (PAM...
is also expected to assist in the annual risk assessment process and lead/manage department initiatives and special projects. Write... and/or review detailed audit programs to test the processes and internal controls, document findings and liaise with the auditees...
. The other key aspect of the role is to ensure that systems, controls and processes are robust and to eliminate any risk... Associate Director in assessing the robustness of controls around income generating transactions and provide recommendations...
their goals. Our Financial Services Business Risk Services practice focuses on helping organisation manage risk, improve... Business Risk Services (FS BRS) team you will: Be responsible for the effective completion of engagements, including...
on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk... and will be critical in ensuring payroll operations run smoothly and efficiently. This role reports to the EMEA Payroll Director...
on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk... and will be critical in ensuring payroll operations run smoothly and efficiently. This role reports to the EMEA Payroll Director...
and management teams leading them. We’ll broaden your horizons The Quality and Risk Management Team (QRM) provides leadership..., guidance, and tools to help partners and staff manage quality and risk matters. The team is comprised of an Advisory...
: Support partner/director/senior manager with client stakeholder management Support partner/director/senior manager on key... proposition development or RFP responses. Relationship building with clients at workstream delivery level. Risk...