also involves leading engagements with Internal Audit and regulators, requiring a strong risk and control background, a practical... to drive execution of strategic deliverables aligned to Markets Data Plan Drive Target State Data Control Model: Collaborate...
of clients and structures, ensuring compliance with internal policies and procedures; Working with the manager and Director... are understood and correctly captured; Assisting the external auditors to ensure the audit function is executed on a timely...
: General Equivalency Diploma What you will be doing Reporting to the Team Manager and primarily be responsible for ensuring.... Working as part of a team to complete work assigned by the Team Manager, ensuring procedures are adhered to and issues...
Job Category: Business Applications Job Description: Incentive Compensation (IC) IT Lead People Manager / Team..., and a curious 'think tank' who takes ownership, asks better questions, and drives outcomes. Team Composition & Operating Model...
) Controls Testing partner will be an individual contributor who will work closely with peers, stakeholders, and their manager... of identified issues · Demonstrate understanding of the ‘Three Lines of Defense’ governance model and apply it consistently...
. A successful candidate in this role will also be able to work in a production cloud environment to collect and curate audit evidence..., you may just be our next NiCEr! Enjoy NiCE-FLEX! At NiCE, we work according to the NiCE-FLEX hybrid model, which enables...
: Proficient with Database Security, features and utilities (Database Vault, Directory Services, Audit Vault, Database firewall..., Advanced security option, Oracle Identity and Access Management, SQL Server Configuration Manager, etc.), combining the...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of [Senior Manager...], [Record to Report]! In this role, Sets the vision, strategy, and global operating model for RTR, ensuring financial...
and deployments, supporting governance, documentation, and audit requirements. Collaborate with Product Manager, admins...). Strong understanding of declarative tools: Flows, validation rules, security model, permission sets. Hands-on experience with Git...
and others for effective consultation as well as legal advise on various tax matter as well as tax implication towards new business model... & filing on periodic basis for all legal entities. Tax Audit - Preparation review and timely filing for all legal entities...
to employee data (i.e. manager, department changes) and regularly audit data to ensure accuracy and completeness. Partner with HR... for a US-based, PE-backed company, along with an understanding of the SaaS business model and the investment / fintech industry...
in HRIS – Update ADP with changes to employee data (i.e. manager, department changes) and regularly audit data to ensure... business model and the investment / fintech industry, is highly desirable. Comfortable maintaining employee data in HRIS...