, Risk and Compliance projects for our clients or internal projects. 1. As a team member, execute cyber security strategy.... Join internal and external training, learning and certification opportunities 8. Participate in organization-wide people initiatives...
. You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. Key Responsibilities... and internal IT processes. · Implementing and maintaining IT controls from policies, including testing activities. · Managing...
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: Applying security policy and technical controls...
, and positively influence risk remediation via proposed recommendations. Update Internal Audit project plans to reflect progress... throughout assigned key business units and functions with standards of internal control over financial reporting promulgated...
graduates are welcome to apply. Certifications: Certified Public Accountant and/or Certified Internal Auditor (preferred...
and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP... Audit Planning: Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory...
and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP... Audit Planning: Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory...
will be to actively establish, maintain and strengthen internal and external relationships. You will be responsible for delivery... working relationships with client personnel. Build strong internal relationships within EY Consulting Services...
. Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA... reviews of financial processes and documentation to ensure compliance with internal controls, external regulations...
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...
will be to actively establish, maintain and strengthen internal and external relationships. You will be responsible for delivery... working relationships with client personnel. Build strong internal relationships within EY Consulting Services...
is a plus: Certified Information Security Auditor (CISA), Certified Information Systems Security, Professional (CISSP) or Certified... internal relationships with key groups and stakeholders, creating efficiencies for any dependencies. Consult teams to resolve...
, and both internal and external audit teams to conduct compliance and assurance evaluations of the organisation's security posture. The... ISACA ITAF COBIT 5 or 2019 foundations Knowledgeable in performing internal audit engagements especially conducting...
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...
Team, and staff Internal and external auditor Financial Controllers Stakeholders If You Want To work in downtown BGC... projects Communication & Stakeholder management Ensuring internal and external stakeholders are informed about delivery...
Team, and staff Internal and external auditor Financial Controllers Stakeholders If You Want To work in downtown BGC... projects Communication & Stakeholder management Ensuring internal and external stakeholders are informed about delivery...
projects Communication & Stakeholder management Ensuring internal and external stakeholders are informed about delivery.... If You'd Like To Work With Finance Bank (Amsterdam) Finance & Control Management Team, Leadership Team and staff Internal and external...
or Electrical Engineering, Internal Auditing, Accountancy (CPA), or equivalent Preferably with Certified Internal Auditor (CIA...Responsibilities: Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan...
Information Security Manager (CISM) Certified Risk and Information Systems Control (CRISC) Certified Internal Auditor (CIA... Responsibilities Audit/Risk-Management/Compliance Audit Planning: Develop and execute a risk-based annual internal audit plan...
to transactions. You will create or adjust charts of accounts to match our internal systems and client needs. You will do payroll... flash reports to send to your clients Requirements You were an auditor in a public practice role You have a solid...