- Protect Tech - Manager (IT audit - General skills) Key responsibilities The purpose of this role will be to supervise... quality results in the assessment, design, and support implementation of controls, security and IT risk solutions...
- Protect Tech - Manager (IT audit - General skills) Key responsibilities The purpose of this role will be to supervise... quality results in the assessment, design, and support implementation of controls, security and IT risk solutions...
Job Description: Designation: Assistant Manager - Information Technology & Security controls... What you will do: Undertake technology risk assessment Building the repository of Internal controls for Information Technology (Design / Flow...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... Required: · Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls...
Same as standard job description for an Assistant Manager...
Compliance (in SAP CPIT) is seeking an experienced IT Technology Senior Consultant to contribute to the advancement of the Trade... with SAP Solution Manager and JIRA. Proven record of accomplishment in driving continuous improvement through problem-solving...
Compliance (in SAP CPIT) is seeking an experienced IT Technology Senior Consultant to contribute to the advancement of the Trade... with SAP Solution Manager and JIRA. Proven record of accomplishment in driving continuous improvement through problem-solving...
. The Financial Reporting & Controls Manager will be based out of Bangalore and will support the Finance Controller...dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it...
: Control assurance of the SOX controls for the Booking.com across Business and IT domains, Project Management support of the... of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing...
: Control assurance of the SOX controls for the Booking.com across Business and IT domains, Project Management support of the... of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing...
-Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions... environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute...
and voluntary). Knowledge of IT and security controls is highly preferred. An interest for ESG and understanding of the key... - Booking.com, KAYAK, priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier...
is a must. Experience with SAP Solution Manager or Netweaver would be preferred Knowledge in business process controls e.g. Segregation...Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager...
and voluntary). Knowledge of IT and security controls is highly preferred. An interest for ESG and understanding of the key... - Booking.com, KAYAK, priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier...
- Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions... environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute...
- Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions... environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute...
People Control self-assessment; Risk Management; IT Risk and Controls; Legal compliance; Fraud; Investigations and Security...; implementation and improvement - Enterprise controls and compliance - IT Auditing and Sox Framework - Understand IT Controls incl. 3...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...