Assessment, IS audit , Vendor Risk Management program AND facilitates the operations of internal GRC function. Monitors..., customer audit functions, vendors security / risk assessments and works with all stakeholders including internal team members...
Auditor and the IT Audit Manager to assist in audits that evaluate the effectiveness of internal controls established... Team Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the...
, and AI teams to ensure delivery of compliant, usable, and high-impact authoring tools for sponsors and internal teams. The ideal... solutions support compliance with regulatory standards (e.g., GCP, 21 CFR Part 11, HIPAA) and audit-readiness. Validate...
, and AI teams to ensure delivery of compliant, usable, and high-impact authoring tools for sponsors and internal teams. The ideal... solutions support compliance with regulatory standards (e.g., GCP, 21 CFR Part 11, HIPAA) and audit-readiness. Validate...
internal employees, suppliers and Procurement as well as performing work to maintain Internal Audit/SOX compliance. Respond... accounts payable process reporting to the Accounts Payable Manager. What you'll be doing Support the Global Delivery...
with our Lead Platform Architect, (Amsterdam), and our CMDB Manager (Amsterdam). The CMDB Manager retains full responsibility... scalability. Data Integrity & Governance Support: Partner with the CMDB Manager to uphold governance policies, ensuring data...
for enterprise and client-facing apps on Apple App Store, Google Play Store, and internal MDM platforms. Create, maintain.... Enterprise MDM & Internal Distribution Manage in-house and internal enterprise app deployments using MDM tools such as Intune...
audit trail and documentation for future tax or internal or external audits and reviews. Ensuring SOPs are prepared... and Analysis Manager Your responsibilities: Performing analysis of business performance versus budget, forecast...
sanction formalities such as, disbursement, cross-sell, compliance of statutory & internal audit issues and provides industry..., credit cards etc About the Role: The Relationship Manager is responsible for the achievement of the budgeted targets...
teams on control considerations, especially SAP S/4 Hana, GRC, and MDG Support internal audit team in best practice... observations and recommendations to management Execute internal audit testing and reporting over SAP IT general controls...
provisioning for various systems used to support HR functions) Participate in internal data governance audit reviews; identify... audit requests Drive quarterly patch testing process with internal teams to carry out tests and identify problems with new...
provisioning for various systems used to support HR functions) Participate in internal data governance audit reviews; identify... audit requests Drive quarterly patch testing process with internal teams to carry out tests and identify problems with new...
). Collaborate with Internal Audit, Legal, and Security Operations for coordinated assurance. GRC Technology Enablement Design... control framework (CCF) mapping across multiple standards. Drive periodic control testing, evidence collection, and audit...
an information security risk register and help with internal and external audits relating to information security c. Support audit... to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
an information security risk register and help with internal and external audits relating to information security c. Support audit... to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders...
Manager/Project Manager upstream (towards customer), as well as downstream (towards suppliers) Compliance & Internal Control...: Follows up on internal project audit reports and ensures timely implementation of all required actions related to projects...
all activities associated with day-to-day operations in Mortgage Servicing Direct supervision of Manager and Senior Manager... Develop new and creative solutions/practices to improve operation Work to maintain all audit requirements and solve any non...