statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams...
of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify... strong internal relationships within EY Consulting Services and with other services across the organization Understand and follow...
to authorities and regulatory bodies, including the Bureau of Internal Revenue and the Security and Exchange Commission...; Coordinating with our auditor and other financial advisors; Implementing appropriate policies and procedures to ensure the...
a Certified Public Accountant. Knowledge and understanding of internal control concepts, risk assessments and risk management.... His/her duties are: Prepare for the audit engagement by reading the previous audit working papers, audit reports (internal...
certifications such as Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS) or Certified Forensic... to the highest quality; Implement internal risk management guidelines and apply this in each engagements; and Participate...
requirements to internal stakeholders and teams, and lead efforts to produce actionable plans to meet privacy regulations... with internal teams, SMEs, external customers, vendors, auditors, and other stakeholders. You Are Great At: Manage and handle...
in managing/supporting and sustaining the various compliance programs by working collaboratively with internal teams, SMEs..., external customers, vendors, auditors (external & internal) and other stakeholders. You Are Great At: Interfacing...
to ensure secure software development practices. Build and expand internal relationships with key groups and stakeholders..., creating efficiencies for any dependencies. Consult teams to resolve issues that are uncovered by various internal and third...
, and other relevant stakeholders to ensure secure software development practices. Build and expand internal relationships with key groups... and stakeholders, creating efficiencies for any dependencies. Consult teams to resolve issues uncovered by various internal and third...
Certified Internal Auditor (CIA). Strong knowledge of the relevant laws, regulations, and industry standards, as well as the... organization complies with all applicable laws, regulations, and industry standards, as well as internal policies, procedures...
Control (CRISC), Certified Internal Auditor (CIA)... Contribute ideas with the team to improve ways of working and complete project outputs Attend and participate in internal...
a Certified Public Accountant. * Knowledge and understanding of internal control concepts, risk assessments and risk management.... His/her duties are: * Prepare for the audit engagement by reading the previous audit working papers, audit reports (internal...
and internal assurance or advisory audits, representing information technology throughout the lifecycle of the audit (from planning... as site representative for internal and external cyber initiatives. Serve as Process Advisor for the Operations Technology...
You will work on various Security strategies, Risk and Compliance projects for our clients, or internal projects. Fraud... knowledge on NIST / CIS / ISO 27001 Relevant professional certification such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor...
(International certification) Certified Internal Auditor or CIA (International certification) Certified Accounting Technician or CAT... stakeholder relationships, including client teams, vendors, and internal team members; and Able to timely address areas...
and internal control concepts and their practical application Good understanding and background in Compliance, Risk and Governance... Auditor certification At UnitedHealth Group, our mission is to help people live healthier lives and make the health system...
progress until its completion Collaborate with internal stakeholders and management for any process deviations, delays..., ISO 27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication (listening...
of understanding of IT security and internal control concepts and their practical application 3+ years of understanding and background... and written communication skills Preferred Qualification: CISSP, CISA or ISO27001 Lead Implementer or Lead Auditor...
. You will assist in developing new methodologies and internal initiatives, and help in creating a positive learning culture... contribute to improving operational efficiency on projects & internal initiatives. Your people responsibilities Display...