three years prior experience in an external audit firm, internal audit or IT department Fundamental understanding... member of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices that enable...
Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404..., and positively influence risk remediation via proposed recommendations. Update Internal Audit project plans to reflect progress...
Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services... process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available ....
stands before us. Meet the team: Senior IT Compliance Analyst, will support the Dexcom IT Compliance team, in collection..., while anticipating internal and external audit requirements. You will coordinate evidence collection and support audits of internal...
and internal IT processes. · Implementing and maintaining IT controls from policies, including testing activities. · Managing... risk management, IT audit, regulatory risk management and your analytical skills and sound judgement are well developed...
Job Description: Job Title: SOX Controls Senior Analyst Work shift: 2:00 PM to 11:00 PM/ 1:00 PM to 10:00 PM... throughout their lives. Description: As a Senior Analyst in Pearson's Business Controls team you will play a key role...
looking for a Senior Analyst, Risks and Controls to join Integrated Compliance Services team at MBPS. In this role, you are expected... management, internal control, and audit principles. Educational Background: Bachelor’s degree in Accounting, Finance, Business...
and make necessary actions - Manage and respond to inquiries from various internal and external stakeholders - Research... and managing workload Risk Management Assist in process audit walk-thrus and completion of Risk & Control Self-Assessment (RCSA...
or senior research analyst for timely and quality completion of daily tasks. Testing and Security: Conduct testing for new... and/or security event or risks to immediate superior. Assist Internal Audit Team during internal audits of assigned projects...
Analyst will be expected to understand a wide array of IT security controls, processes, and concepts. The Senior Security... for reporting on compliance program statuses. What It Takes: 2+ years of experience in IT audit/compliance or infosec related...
. Participate in meetings with model developers, senior management, internal & external audit. Further intensify the.... We are looking for a Business Analyst who is eager to develop a career in Credit Risk and who will support in strengthening the Modelling Tribe...
of tasks completed by the Senior Research Analyst 2. Perform usual operations and tasks as a Senior Research Analyst 2 when... or risks to immediate superior. Assist Internal Audit Team during internal audits of assigned projects Requirements...