helps achieve Reckitt's mission. About the role As a Controls Assurance Analyst within the Global Internal Controls (GIC... in audit, accounting, risk management, or internal controls (or equivalent assurance role). Knowledge of internal controls...
is on a journey to improve general IT controls across our enterprise. The IT&D Controls Assurance Manager will manage and oversee the... allocation, fieldwork, reporting, etc., and the delivery of the IT&D SOx IT general controls assurance framework (RACM...
assurance that the controls in place are fit for purpose, delivering business value, and operating accurately. Collaborating... Analyst, you will join our community of practices where your input on how to improve processes and maintain high quality...
within Corporate Finance. The Regulatory Assurance team is responsible for the independent verification of controls and processes over...The Regulatory Reporting Assurance (RRA) department is a management assurance team in the Controller’s Organization...
Job Description R2 Manager, Risk Analyst BIRO EIT The Opportunity Based in Hyderabad, join a global healthcare... technical risk into business context and supporting the implementation of practical, risk-based controls that enable safe...
Job Category: Senior Analyst Job Description: What We Do As the third line of defense, Internal Audit's mission... is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk...
Job title: Senior Analyst - Data & Process Management · Hiring Manager: Team Lead - Data & Process Management.... As we endeavour, we are seeking a dynamic talent for the role of “Senior Analyst – Data & Process Management...
Job title: Analyst - Data & Process Management · Hiring Manager: Team Lead - Data & Process Management · Location..., we are seeking a dynamic talent for the role of “Analyst – Data & Process Management”. We are looking for a team member to support...
. And that starts with finding the right talent to help us get there. Operational Risk Senior Analyst Position Overview..., financial and operational risks Conduct timely executions of Inherent Risk Questionnaires (IRQs) to evaluate risk and controls...
and effectiveness of logical access controls within the organization. This position is responsible for performing quality assurance over... Assurance of Identity Access Reviews. Perform daily, weekly, and monthly testing of logical access controls. Identify control...
Overview: The Risk and Compliance Analyst is internal to Inovalon a part of the Enterprise Risk and Compliance... and other micro/macro level risks identified through the execution of IT internal control work and other assurance-related activities...
and effectiveness of logical access controls within the organization. This position is responsible for performing quality assurance over... Assurance of Identity Access Reviews. Perform daily, weekly, and monthly testing of logical access controls. Identify control...
to standardized software quality assurance best practices, policies, processes, and controls as it pertains to the Software...Job Description Position Summary: Quality Assurance Analysts are responsible for ensuring quality across team...
Career Category Information Systems Job Description The Cybersecurity Risk and Controls Analyst within Amgen...’s Cybersecurity and Digital Trust (CDT) organization plays a critical role in maintaining and advancing the internal controls...
regular quality assurance (QA) reviews, audits, and testing of controls to validate effectiveness and identify improvement... in a dynamic market. Role Summary/Purpose: The AVP, Growth Process Strategy Analyst will develop, implement, and manage key...
regular quality assurance (QA) reviews, audits, and testing of controls to validate effectiveness and identify improvement... in a dynamic market. Role Summary/Purpose: The AVP, Growth Process Strategy Analyst will develop, implement, and manage key...
and our customers across the globe. Job Description Senior Analyst / Supervisor, Accounting and Financial Planning & Analysis (FP.... Leverage audit background to ensure strong financial controls and reconciliation discipline. Liaison with statutory auditors...
analytics and meaningful KRIs. We govern risk response and remediation with precision, ensuring that controls... Principal Analyst to help us get there. This role is critical in closing a key capability gap: driving the remediation of Risk...
opportunity exists to join Flutter’s Internal Controls Assurance team. We are seeking to hire a talented Internal Controls Senior... and providing objective assurance to confirm that the controls are operating as expected. KEY RESPONSIBILITIES Audit Planning...