Manager - ERP Controls and Security (SAP) Key responsibilities Understand client's challenges and industry related issues... assessment, design, and support implementation of controls, security and IT risk solutions. To qualify for the role...
. Department : Enterprise Risk - Internal Audit Reporting to : Manager/Senior Manager What to expect: There really is no... Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable...
, operational, and strategic risk management. Conduct reviews of systems, internal controls, and standard operating procedures... for an experienced Internal Audit professional to work with a leading consulting firm. The role involves risk assessment, compliance...
. Strong understanding of internal controls, operational processes, and risk management principles. Excellent analytical skills with the... Alto Networks is looking for a highly motivated Senior Manager, Internal Audit who is excited to join a high-growth Company. The...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager...
should have extensive knowledge of SOX compliance and internal controls. They should demonstrate a risk-based approach to assessing... evaluation, and remediation plan development with a focus on systems and technology controls. Serve as a risk and internal...
Bank’s significant internal controls. The Internal Audit Manager is responsible for supporting the Audit and Compliance... types. Think you have what it takes? The Internal Audit Manager is responsible for maintaining an objective internal...
of Internal controls (Design / Flow-charts, Risk & Control matrices, Entity level controls) Collaborate with stakeholders...Job Description: Designation: Assistant Manager - Internal Audit What you will do: Building the repository...
Minimum of 7-8 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT... for all. JOB DESCRIPTION--Manager -FS TR- ITC - Tech Risk Job Summary As a TR-ITC manager, you'll contribute technically to Risk Assurance client...
DESCRIPTION Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting & Analysis (FOAA.... Develop project proposals. Monitor and improve the operational excellence of FOAA internal controls, evolving from reactive...
customers from products that are illegal or otherwise restricted by Amazon policies. As a Risk Manager on the team, you'll help... design, create and deploy internal tools and tech to mitigate risk that keep Amazon a safe place to shop. You'll partner...
Job Description: Job Title- Senior Risk Manager - NFRM Adherence, VP Location- Bangalore, India Role... in partnership with all 3LoD (e.g., risk owners, Divisional Control Office, Chief Security Office, Internal Audit, the global NFRM...
Job Description: Job Title: DWS Risk Manager - NFRM Adherence Location: Bangalore, India Corporate Title: AVP...., risk owners, Divisional Control Office, Chief Security Office, Internal Audit, the global NFRM team and related 2nd line...
. We are looking for an experienced Senior Risk Manager to join our Global Risk Management (GRM) team. As Amazon is continuously developing new... transportation programs and influence the product landscape for audit and controls. Guide senior leadership, resolve risk management...
. We are currently seeking an experienced professional to join our team in the role of Manager – Traded Risk Assurance. Principal..., including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls...
- Manager - IT Risk Management & IT Compliance The opportunity: your next adventure awaits. Are you a tech-savvy professional... service. Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management...
and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect.... The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore TMT : Industry...
quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls.... The opportunity : Manager-FS-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore FS : Amid comprehensive...
, join us! Role - Associate Manager - IT Audit & Compliance Roles and Responsibilities: - Maintenance: - Ensure Review... along with stakeholders and consultants - Ensure the Business Impact Assessment of new businesses, applications etc. - Ensure Risk...
and sustainable business growth. The Risk Operations Manager will be an adaptable leader and cultivate the engagement of their team... the most important work of your career. About the team The Risk Operations team protects Stripe and its users...