, 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...
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...
Management Team, Leadership Team, and staff Internal and external auditor Financial Controllers Stakeholders... Ensuring internal and external stakeholders are informed about delivery of accounting & reporting activities during closings...
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...
(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...
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...
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...
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...
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...
. 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...
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...
Accountant (CPA) and Certified Internal Auditor (CIA). Flexible to work EMEA hours Effective challenge mentality Experience... and monitoring of regulatory and internal control requirements, and compliance with those requirements. Additionally, the HR...
of internal controls. Provide independent assessment of areas such as, but not limited to IT Governance and IT entity and general... innovative and cost-effective recommendations for improving the organization’s systems and operations, and enhancing internal...
: 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...
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...
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...
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...