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...
of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered... times and the allotted budget are met. · Assist Associate Directors and Directors in developing new methodologies...
of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered... times and the allotted budget are met. · Assist Associate Directors and Directors in developing new methodologies...
: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...
: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...
with strong IT controls. Governance & Training: Prepare materials for governance forums and conduct compliance training for business... and technology teams. Experience & Skills: Required 5+ years in IT Audit, Internal Controls, SOX Compliance, and Risk...
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...
Job Description: JOB DESCRIPTION – SENIOR ASSOCIATE - ITA About Grant Thornton: Grant Thornton is collaborative... management skills/ Ability to manage multiple engagements and deadlines. Sound knowledge of Business Process Controls and IT...
Job Description : Job Title: Associate Vice President - Risk and Controls Primary Location Bangalore, India...: Supervise the design, implementation, and monitoring of internal and information technology (IT) controls to ensure...
of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered... times and the allotted budget are met. · Assist Associate Directors and Directors in developing new methodologies...
, it is Operations that develops and manages the processes and controls that enable business flow. YOUR IMPACT Does... or market entered, every transaction completed, it is Operations that develops the processes and controls that makes business...
of IT Automated Controls Experience of CCM Experience level: 10+ years audit, risk and controls assessment.... Provide expertise in designing and delivering key controls. Given the size of Operations this role will need to co-ordinate...
, you will do more and become more than you ever thought possible. Associate Director - IT Security Risk & Compliance Position Summary: Oversees the... of IT security controls. Monitors investigations and documentation of cybersecurity compliance issues and incidents. Reviews...
. Associate Director - IT Security Risk & Compliance Position Summary: Oversees the delivery of security organizational goals... assessments and compliance audits; directs the development and operational effectiveness of IT security controls. Monitors...
) to receive an alert: × Select how often (in days) to receive an alert: Senior Associate II Category: Finance Location...? We are looking for a Senior Associate II to join our team and support affiliates in Europe. If you're ready to make a difference, read...
of financial processes. The position As a Senior Associate II at Novo Nordisk, you will: Handle accounts payable tasks...? Do you thrive in a dynamic environment where you can drive compliance and implement improvements? We are looking for a Senior...
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate... for any discrimination and harassment based on the above considerations. " *Job Position Level Senior Associate Skill : Azure Infra...
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate... customer's business needs and requirements. Provide thought leadership and IT transformation recommendations for large...
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate... customer's business needs and requirements. Provide thought leadership and IT transformation recommendations for large...
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate... for any discrimination and harassment based on the above considerations. " *Job Position Level Senior Associate Skill : Azure Infra...