like you then please read on! THE ROLE As the Abuse Operations Engineering Lead, you'll be part of a mission critical team protecting the... Ticketmaster platforms from abusive entities or those who deploy abusive digital behaviours designed to circumvent our controls...
Responsibilities: 1.Lead Engagements: Spearhead internal client-facing teams, guiding them through solution delivery and managing... valuable insight into compliance, internal controls, and audit strategies. Assist clients with Sarbanes-Oxley Act compliance...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
to completion, ensuring sound financial controls. Identify and report Risks, Opportunities, and Issues, providing strategic... recommendations. Conduct deep analysis of results and KPIs to understand budget deviations and financial performance. Lead statutory...
Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the..., and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together...
Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the..., and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. The...
to completion, ensuring sound financial controls. Identify and report Risks, Opportunities, and Issues, providing strategic... recommendations. Conduct deep analysis of results and KPIs to understand budget deviations and financial performance. Lead statutory...
to globally established compliance frameworks, controls, policies, and industry standards. This stewardship strengthens ZS... Responsibilities: Compliance & Audit Management: Lead and manage the implementation, maintenance, and certification processes...
receivable, accounting, and financial reporting. The Delivery Lead will drive process improvements, manage stakeholder... opportunities. Identify and review internal controls in management reporting processes to mitigate risks with standardized...
and implement end-to-end P2P processes, policies, and controls to ensure operational efficiency and compliance Develop reporting... teams to integrate best practices and automation 2. Vendor Master Data Management Lead the setup, governance...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... strategies with overall business objectives. Lead or actively assist in improvement initiatives to achieve transformational...
policies as per Internal Controls Understand the overall ERP system and Shared services system interfaces and processes... of service delivery Discuss operational concerns (if any) with the team lead Maintaining a good level of relationship...
Card or SEPA registration, enabling specific billing requirements (currency, central billing entity). Run controls..., missing contracts/insertion orders or purchase orders that could lead the client to reject an invoice. Identify...
controls for on-premises and cloud-based Windows and Linux environments. Partner with security and compliance teams to address... to proactively monitor Linux systems and databases. Lead root-cause analysis for complex issues and implement preventive measures...
planning, reviews and audit closure Champion the requirements of CARO, ICFR, ITGC etc. for roust review of internal controls... Lead internal audit closure with global teams Ensuring timely booking of invoice; tracking Accruals Vs invoice bookings...
for desired position. Ability to create new controls as per need and not dependent on existing controls. Governance, Risk... and ability to lead team. Project and assignment management. What we offer you: A multifaceted job with a high degree...
agency to NGO partner projects and direct projects. To lead the benchmarking exercise every second year in close.... Other Responsibilities: To extend necessary support to the Fundraising Unit and ensure internal controls are complied with. To ensure...
controls as per need and not dependent on existing controls. Governance, Risk Management, Compliance, Internal Audit, Vendor... done on their own without waiting to be told. Good communication and writing skills A team player and ability to lead team. Project...
Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the..., and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together...
. JOB DESCRIPTION Purpose of the Job /Role Lead/Manage/Perform Security Reviews which includes Cloud Security and Data Security, Threat... and Vulnerability Management, Identity and access management, Technology controls, process controls, and governance, risk and compliance...