including risk assessment, planning, execution and communicating audit results. Evaluate business processes to identify areas... of risk, identify related IT controls, assess efficiency and effectiveness of controls and processes, as well as assist...
and procedures, including security measures such as access control, logging, and incident response. Analysis of network traffic... configuration changes, software updates, and hardware upgrades. Preparation of a detailed audit report, including a risk assessment...
to regulatory changes as and when they occur. . Escalation of issues that pose a potential significant risk or financial loss... If you'd like to work with: . Finance Bank (Amsterdam) . Finance & Control Management Team, Leadership Team, and staff . Financial...
at all U.S. and foreign business operations. Participate in all phases of the audit process including risk assessment, planning, execution... and communicating audit results. Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency...
Operating Systems (Vista, 7,8.1) Experience with remote control technologies and IT Service Management/Ticket toolsets... are expected to adhere to QBE's Code of Ethics and Conduct and apply sound risk management practices US Only - Travel Frequency...
efort, define resource need, coordinate execution, monitor, control and close automation project. In cooperation with BSA... and Market Digital Acceleation team to identify and provide proactive risk assessment and risk mitigation actions Close...
Assurance team members to support routine quality assurance and quality control operations. This position supports change, event... level agreement (SLA) and/or Quality Agreement responsible Quality Assurance and/or Quality Control tasks. Supports change...
to produce consistent results, provide effective control and reduction of risk - Competent to Expert Domain Knowledge...
are in financial control, planning and forecasting, data analytics or digital risk, there's space to move your career... here. Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills...
results including statistical quality control charts and uncertainty of measurements Prepares and updates reports related... to the analyses performed including statistical quality control charts and uncertainty of measurements for routine tests...
's infrastructure or installed 'on prem' under the complete control of the client. We're looking for a detail-oriented and analytical..., compliance, risk, etc Preferred Skills: Experience in a financial services or technology company Knowledge of regulatory...
results including statistical quality control charts and uncertainty of measurements Prepares and updates reports related... to the analyses performed including statistical quality control charts and uncertainty of measurements for routine tests...
Support procedure and identify process and procedural gaps and update where necessary. Aligns risk and control processes..., Project and Release management, Risk management, Legal and Compliance, Onboarding and the User Acceptance Testing team. The...
for providing actuarial services covering all aspects of the insurance business and financial control, including valuation... calculations, statutory reporting, risk assessment and premium setting Prepare regular analyses and valuation calculations...
for providing actuarial services covering all aspects of the insurance business and financial control, including valuation... calculations, statutory reporting, risk assessment and premium setting Prepare regular analyses and valuation calculations...
V&A batch vendor creation request, make sure process and risk control successfully and smoothly. RESPONSIBILITIES... possibility of automation and drive the implementation. Monitor internal control, risk and compliance activities. Support...
test results including statistical quality control charts and uncertainty of measurements Prepares and updates reports... related to the analyses performed including statistical quality control charts and uncertainty of measurements for routine...
/update Standard Routines Continuous awareness and adherance to GLOBE standards, control best practices and risk and control... best practices and risk and control procedures Deliver process improvement initiatives Performs other tasks that can be assigned...
, document main control points and provide evidential support for report recommendation. Develop a risk-based test plan... risk exposure and control issues, including fraud risks, governance issues, and other matters needed or requested. Ensure...
. Additionally, the Ops Sup Analyst 1 serves as the liaison between operations staff, relationship managers, project managers... behavior from all our employees and it will be measured by specific metrics. Appropriately assess risk when business decisions...