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...
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...
Specialist, IT Internal Auditor Information Risk Consultant, Information Security Analyst, and other related roles... are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business...
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...
with internal and external auditors regarding security assessments, ensuring that these assessments are compliant with the standards... of experience in IT Security Management, with a Certified Information Systems Auditor (CISA) certificate. Proficient in MS Office...
Job ID: 1746 Location: Taguig Company: Aboitiz Power Corporation Department: AP Internal Audit - Support Operations... Operations The Support Operations Auditor will be responsible for implementing and leading the activities of the support...
Security Auditor (CISA), Certified Information Systems Security, Professional (CISSP), or Certified Information Security... development practices. Build and expand internal relationships with key groups and stakeholders, creating efficiencies...
: a. Certified Management Accountant or CMA (International certification) b. Certified Internal Auditor or CIA (International..., and internal team members; and Able to timely address areas for personal development in attaining personal and Firm goals...
Security Auditor (CISA), Certified Information Systems Security, Professional (CISSP), or Certified Information Security... development practices. Build and expand internal relationships with key groups and stakeholders, creating efficiencies...
levels. Certifications- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other similar certification... in Audit QA, Internal Audit, Compliance, Finance or other related roles, preferably fully or partially obtained in financial...
applicable internal requirements (including those under the AIA Investment Governance Framework) as well as the applicable local...) in accordance with the pre-defined “Operational Risk Assessment Matrix”. Review and provide feedback on the internal risk...
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...
establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities... accurate engagement and deliverable status reporting to relevant stakeholders at different levels Build strong internal...
Accountant -Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA) Privacy Notice Your privacy...; Based on New Business Annual Premium Equivalent Job Purpose: - To add value and improve internal audit function by bringing...
are in compliance with GAAP or IFRS and internal accounting policies. Tax Compliance and Reporting Manage all tax compliance... changes to the company’s tax processes as needed. Audit and Internal Controls Support internal and external audits...
to deliver high quality engagements, addressing financial, operational and compliance risks and strengthening internal controls.... The candidate coordinates audits to be executed with internal and external groups and ensures successful delivery...
in developing new methodologies and internal initiatives and help in creating a positive learning culture by coaching, counselling... on projects & internal initiatives. Skills and attributes for success Display teamwork and integrity. Work with team members...
engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal..., internal control principles and related regulations including SOX and J-SOX. Knowledge and understanding of common IT...
-to-report, order-to-cash) Oracle Fusion Cloud/EBS Experience: o Experience in Internal controls within Oracle Applications.../ Auditor and other equivalent certifications); non-certified hires are required to become certified within 1 year from the...
(CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance... Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality...