and reporting; ensure auditability and segregation of duties. Compliance & audit readiness: embed controls aligned to DORA/EBA, ISO... pathways and risk categorization. Experience in regulated industries (e.g., financial services) with audit, risk...
Services Audit & Tax Consulting Services IT Consulting Services Legal Management Consulting Public Sector... selected Administration Audit Battery Board Digital ESG Transformation Business Development Education...
-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...
di integrità e qualità, KPMG Audit & Assurance offre un portafoglio di servizi integrato in costante evoluzione, con insight che... of integrity and quality, KPMG Audit & Assurance offers an integrated and constantly evolving portfolio of services, with insights...
requirements. Provides guidance at the site and project level towards audit readiness standards and supports preparation for audit...
/2005; Support internal and external audits by providing audit schedules, support and responding to inquiries; Support... by providing audit schedules, support and responding to inquiries; What you'll need 4+ years of financial accounting experience...
del Rischio Implementare e mantenere programmi di gestione del rischio immobiliare inclusi audit Sviluppare e mantenere piani...
Purchase Order Delegation of Authority, ensuring approvals reflect current policy and organizational design. Audit Support... to prioritize under time pressure, handle sensitive information with discretion, and document to audit-ready standards When we put...
, leads audit and supplier-quality activities, manages incidents and change control, and tracks KPIs to safeguard product... Skills: Audit Management, Business Behavior, Coaching, Compliance Management, Continuous Improvement, Data Analysis, Detail...