finance control priorities and controls over the IT environment which include both general IT and segregation of duties... experience of designing and implementing General IT controls and performing testing of controls for a large corporation...
Finance Controls, Compliance and Risk team. The role will be responsible for leading and performing IT Sarbanes Oxley (SOX... and designing and testing the controls that address the identified risks. The successful candidate will manage testing of the IT SOX...
and control systems. Typically reports to the Audit / Controls Manager. Who you are Demonstrates a good understanding...What you'll do The Audit and Controls Specialist focuses upon the provision of advice and administration and provides...
Entity: Finance Job Family Group: IT&S Group Job Description: We are a global energy business involved in every... will administer controls and associated risks for FBT Data operations function and provide confidence to Leadership Team that the...
Job Title: Sr. Quality Control manager Job Location: Pune, Maharashtra, India Job Location Type: On-site... of employees Lifelancer ( ) is a talent-hiring platform in Life Sciences, Pharma and IT. The platform connects talent...
Job Title: Sr. Quality Control manager Job Location: Pune, Maharashtra, India Job Location Type: On-site... of employees Lifelancer ( ) is a talent-hiring platform in Life Sciences, Pharma and IT. The platform connects talent...
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for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer... across multiple countries. Strong knowledge of HP Quality Centre, SAP Solution Manager, Microsoft Office Applications and Microsoft...
to fill the role of IT Service Delivery Manager. If you're eager to be part of a dynamic environment that fosters growth.... Experience: Minimum 10+years of Experience in IT and 5+ years in Service Delivery (Support) manager role. Previous experience...
environment. What You’ll Do - The Manager, IT Compliance & Audit will be a seasoned leader in the information security... on improving life and how we live it, our most valuable asset is our people. Here you’ll work side-by-side with a powerful...
Job Description: Staff4Me is seeking a skilled IT Security Manager to join our team. As an IT Security Manager..., you will lead incident response efforts and provide guidance to the IT team in managing security incidents. Responsibilities...
Job Description: Staff4Me is currently hiring an experienced IT Security Manager to join our team. As an IT Security.... Provide guidance and support to IT team members in managing security incidents and implementing security controls. Stay up...
and operating effectiveness of SOX controls. Your expertise - University degree or equivalent qualification (preferably IT... or similar) - Ideally 3+ years of experience in IT audit, IT risk, IT general controls, IT application controls or internal...
Payments IT and IS control landscape under direction of Test Manager. Contribute to the ongoing development of control testing... Demonstrable experience of IT and IS controls testing and risk management. Experience of working in an agile environment. Able...
, and their manager on the Second Line’s Controls Testing program focused on Cyber and Technology Controls. Responsibilities... of Defense (2LOD) Controls Testing partner will be an individual contributor who will work closely with peers, stakeholders...
operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital... creation and make real-world impact for our customers and society as a whole. Imagine the sheer breadth of talent it takes...
will perform technical reviews of controls related to all IT processes, including but not limited to information security, change... RELATIONSHIPS: ·Reports to Internal Audit Senior Manager -IT QUALIFICATIONS: Bachelor’s degree (BA/BS) in computer science...
access controls, distributed systems administration, and distributed system recovery. A Security and Risk professional... Provisioning solutions, Security Workflow, Business Process Controls, Security Analytics, Enterprise GRC Solutions, Automated...
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... and other functional areas in the design of IT Roadmaps to illustrate architectural complexities and interactions of information systems...
products to vendors or technicians for service. Enter commands and activate controls on computer and peripheral equipment (e.g... accidents, or other injuries immediately upon occurrence to manager/supervisor. Identify and correct unsafe work procedures...