enterprise and functional risk and controls assessments, internal control documentation, and business continuity planning related... to IT controls and security processes. The position serves as the governance and improvement expert for technical...
Title: IT Internal Controls & Governance Senior Manager The IT Internal Controls & Governance Senior Manager... Global Information Security & Incident Management Council & Information Security Risk Assessment Lead IT CONTROLS GENERAL...
facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy... and effectiveness of financial accounting and reporting internal controls. This mid-level position involves managing a team, providing...
, Internal Controls Assurance, this role will have direct reports and comes with people management responsibilities... assessment on the adequacy, efficiency, and effectiveness of financial accounting and reporting internal controls on a timely...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people...
facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy... and effectiveness of financial accounting and reporting internal controls. This mid-level position involves managing a team, providing...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people...
, Internal Controls Assurance, this role will perform Global Internal Controls Assurance (ICA) testing and other engagements... will require sound experience with and understanding of financial risks and controls to assess the design and operating...
Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance... effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate...
, GSSC Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance... effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate...
Lead, Internal Controls Assurance, this role will perform Global Internal Controls Assurance (ICA) testing.... This role will require sound experience with and understanding of financial risks and controls to assess the design...
Job Description JOB DESCRIPTION JOB TITLE: Senior Internal Control Analyst (Internal Control Expert) REPORTS TO: IC... country. With over 85B pesos disbursed for the past 6 years and has over 25M registrations. It is the official lending partner...
Job Description JOB DESCRIPTION JOB TITLE: Senior Internal Control Analyst (Internal Control Expert) REPORTS... in the country. With over 85B pesos disbursed for the past 6 years and has over 25M registrations. It is the official...
for the past 6 years and has over 25million registrations. It is the official lending partner of TikTok pay later and Lazada... NYSE. About the Job The Senior Internal Control Analyst is responsible for designing, implementing, monitoring...
. Significant experience in managing relationships with internal customers. Moderate experience in an accounting role... and is required to comply with equal employment opportunity legislation in each jurisdiction it operates....
and controls. Ensure alignment with statutory, regulatory, and policy requirements including NYDFS, SOC 2, and internal...Job Description Responsible for conducting internal reviews to evaluate the effectiveness and integrity of systems...
, is responsible for leading and executing IT audits to evaluate the effectiveness of internal controls, information security systems..., you will collaborate with your team to: Lead and execute IT audits across various business units to assess the effectiveness of internal...
and operating effectiveness of controls over major strategic, operational and IT risks and identify key IT objectives and related... with supporting analytics which assist senior management in achieving primary IT and business objectives. Supports the Internal Audit...
and high quality IT support to employees across the organization. This role ensures that end users are equipped with properly... disruption. The EUS Specialist supports onboarding and offboarding activities, maintains accurate IT records, and ensures...
of implemented risk controls. Collaborate with internal teams to address IT risk-related issues. Support the development of IT risk... assessments to identify potential vulnerabilities and threats. Develop and implement effective IT risk controls and mitigation...