accessible and carries out their business operations in an environmentally sustainable way. Now is your opportunity... as Lead auditor for Supplier and Channel Partner audits in Europe, supporting the global programs. Leads regional follow up...
and Senior Audit Managers). - Builds knowledge of the organisation, Audit processes and customers. - Works with a moderate... pertaining to operational risks in trading activities and financial operations. Qualifications & Experience: Degree...
Nasdaq Internal Audit is looking for a passionate Auditor with a focus on Sarbanes-Oxley (SOX) Compliance design... and drive to deliver top quality output. With this position: We are looking for a dedicated SOX Auditor to join our Internal...
and conducts testing for in-scope controls. Collects preliminary data and conducts analysis and assists Lead and Senior Auditor... functional areas Project Management: Assists the Senior Auditor in coordinating with the client and management to ensure...
function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Business Auditor... will interact with key process owners and colleagues across GEHC. Business Auditor will also be responsible for completing the...
and regulations, and timely remediation of deficiencies (i.e. SOX). Facilitates meetings to discuss audit/review findings with senior... and effectively communicate audit documentation, such as work-papers, risk assessments, and recommendations. Work with senior...
and Responsibilities With oversight from Managers and other senior team members, test internal controls by performing test of design... listening, verbal, written and presentation communication skills. Lean Process orientation; Passion to help improve operations...
Job Description: JOB DESCRIPTION – SENIOR ASSOCIATE - ITA About Grant Thornton: Grant Thornton is collaborative... & Telecommunications)/ Certified Information Systems Auditor (CISA)/ Certified Information Systems Security Professional (CISSP)/ MBA...
, communicating findings and recommendations to Audit Manager/Senior Manager and business function senior management. Play a role... in the Issue and Action Plan closure and management process and support the Audit Manager / Senior Manager. Ensure...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... (that can take the form of "greenwashing") or error, and to issue an auditor’s opinion, in order to help organisations...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate...: Access management Change management, IT operations, System development life cycle (SDLC), Third-party SOC reports...
on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're... looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations...
Auditor About Company: ‘Grant Thornton INDUS’ comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton... U.S. Knowledge and Capability Center India Pvt Ltd. Grant Thornton INDUS is the shared services center supporting the operations...
Responsibilities - Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts. · Managing the..., Electronics, Electronics & Telecommunications)/ Certified Information Systems Auditor (CISA)/ Certified Information Systems...
. We are looking for an experienced Senior Risk Manager to join our Global Risk Management (GRM) team. As Amazon is continuously developing new... life-cycle. In this highly visible role, you will work closely with the legal, business, product, and operations teams...
management framework for our service delivery operations. This role will focus on establishing quality standards, defining... delivery quality. Maintain external Quality Standards like ISO, CMM within the service delivery operations. Manage...
management framework for our service delivery operations. This role will focus on establishing quality standards, defining... delivery quality. Maintain external Quality Standards like ISO, CMM within the service delivery operations. Manage...
accessible and carries out their business operations in an environmentally sustainable way. Now is your opportunity... to join a truly remarkable team. Apply today! Job Description Talent500 is hiring for one of our client. Senior Accounting...
spirit and provide significant operating autonomy to senior leaders. There are ample opportunities and challenges... Control and ensuring liquidity. Establish relations with banks and financial institution to manage the treasury operations...
Executive and other senior leaders across Nasdaq to provide assurance and advisory services on our technology risks and controls...'s technology functions, such as Security, Architecture, Software Development, Networking, Cloud, and Infrastructure and Operations...
Copyright © 2006-2023 StaffEx™ Corporation. All rights reserved.
