. As a Regulatory Compliance senior actively establish, maintain and strengthen internal and external relationships. In line... efficiency, proactively identify and raise risks with the client as well as EY senior management team and lead internal...
We are seeking a knowledgeable and detail-oriented PCI DSS Auditor to join our compliance and information security team.... The auditor will be responsible for planning, executing, and managing audits to ensure compliance with the Payment Card...
effectiveness. Proactively engage with internal stakeholders—control owners, process owners, and the finance compliance team.../external auditor, showcasing competence in evaluating and improving control frameworks Requirements of special knowledge...
their business performance and by providing trusted communications on internal control and regulatory compliance to investors... and attributes To qualify for the role you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters...
practices. Compliance Auditing & Control Monitoring * Conduct internal audits to assess compliance with security policies... program and be responsible for building and maintaining a comprehensive trust package to support customer and auditor...
representative External Auditor Supplier's MAIN RESPONSABILITIES Manage, control and execute timely all developments related... that the program teams fulfil efficiently its duties, including Projects technical support Network & Links Internal...
representative External Auditor Supplier’s MAIN RESPONSABILITIES Manage, control and execute timely all developments related... that the program teams fulfil efficiently its duties, including Projects technical support Network & Links Internal...
cyber security risk & compliance-related activities defined as per Marvell’s internal and external standards, frameworks.... Evaluating control effectiveness and review evidence of controls by applying audit, compliance, security, and regulatory...
Bosch's internal privacy regulations. Key Responsibilities: Ensure compliance with data protection standards for the... Lead Auditor certification. CIPP/A or CIPP/E or DCPLA certification. Strong knowledge of regional and international...
to meet the ongoing needs of the business Organize and host internal and third-party audits, providing audit oversight... and qualifications: Certified Information System Auditor (CISA) with a focus on IT compliance and audit processes. Understands IT Risk...
improvement in quality department. Validate Quality System effectiveness through ownership, execution of internal & external (3rd... engineering toolset to ensure manufacturing process capability, including use of FMEA, control plan, MSA, process validation...
closely with Statutory & Internal Auditor. Handle different types of audits with confidence. Participate in the ongoing... development and maintenance of Internal Control procedures and processes. Drive process efficiencies and consistencies. Identify...
, and/or internal IT control testing. Proficiency in both spoken & written English language is required. Qualified individuals... with suppliers until they are fully closed. How you’ll make an impact: Conduct an Inherent Risk Assessment with internal...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years...
in regulatory compliance driven (including SOX) audits and internal control testing as an internal/external auditor... We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...