is completed, site engineers need to ensure each scope of work is validated with measurement sheets through a third-party auditor... Collaboration: Collaborate with cross-functional teams, including Pod Operations, Facility Management, and business development team...
. Introduction: We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley compliance program with a focus..., controls testing, deficiency evaluation and remediation tracking. Work directly with business process owners on the...
as a Service (TPRaaS) - Staff As part of our TPRaaS team, you will help clients enhance their business performance by translating... their business performance. The opportunity We're looking for Staff with expertise in Third Party Risk Management to join the...
as a Service (TPRaaS) - Staff As part of our TPRaaS team, you will help clients enhance their business performance by translating... their business performance. The opportunity We're looking for Staff with expertise in Third Party Risk Management to join the...
separation of its Automotive business, with the objective to build two world-leading businesses. The role you are applying... for will be part of the automotive business. This means you will have the opportunity to be a part of shaping a new company aimed...
(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
analysis. Provide actionable recommendations to improve business processes and drive strategic initiatives. Ensure data... environment. Additional Skills (Not essential but will be an advantage): Certified as a ISO13485 Lead Auditor Trained...
Who we are looking for We are looking for an Infrastructure IT Auditor, Officer to join the Corrective Action...) Business Unit. GTS is a key enabler to achieving State Street’s vision to be a technology-led innovator, a leading enterprise...
Facilitate/lead security incident investigation Analyse business requirements and ensure that solutions meet established... changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion...
100 years, a lot has changed at IBM; in this new era of Cognitive Business, IBM is helping to reshape industries... Qualifying/Non-Qualifying auditor findings (Exceptions) reporting potential or confirmed audit impacting issues to Senior...
environment, this is the role for you. Nasdaq Internal Audit works closely with the core business lines to ensure the company... Auditor) Education Required: Bachelor’s Degree Accounting, Finance, Economics or related fields. Advanced degree preferred...
clients enhance their business performance by translating their strategies into realities. Working with EY-high performing... teams, you will help clients to grow, innovate, protect, and optimize their business performance. The opportunity We're...
within Risk Management Services (RMS) responsible for assisting EY professionals to maintain auditor objectivity by identifying... and reporting any potential conflicts of interest that could compromise an auditor's independence. This includes assessing employee...
, you will help clients enhance their business performance by translating their strategies into realities. Working with EY-high... performing teams, you will help clients to grow, innovate, protect, and optimize their business performance. The opportunity...
professionals in complying with the firm's business relationship Independence and procurement policies. The candidate will gather... on business relationship-related topics. The opportunity Risk Management Services (RMS) is an internal function within EY GDS...
to stakeholders, including senior management and relevant business units. 4. Collaboration and Advisement: o Work closely.... o Advise business units on risk mitigation strategies and best practices for managing third-party relationships. 5...
transformation. Your Impact: This position is for a global software auditor and inventory analyst who will form a key part... and contractual rights held in the software produced across all business lines. What the Role Offers: Good communication...
, and frameworks. Required Qualifications: Completed university degree in Computer Science/Information technology, business..., accounting; preferably CISA certified. Professional experience as an (IT) auditor: with Big 4 experience an advantage 8+ years...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role... Company offerings. We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills...
Job Description Summary Overview: We are looking for a senior internal auditor with exceptional accounting and analytical skills..., which includes the testing of internal controls and business-related processes. Specifically: Act as a key liaison with stakeholders...