and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP... but not required. License/s: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Risk...
, media relations, corporate affairs (including issues/crisis management), internal communications, and corporate social... responsibility Support Management during an MUFG event by taking on lead roles such as hosting internal and external MUFG events...
will be to actively establish, maintain and strengthen internal and external relationships. You will be responsible for delivery... working relationships with client personnel. Build strong internal relationships within EY Consulting Services...
. Investigate and resolve discrepancies timely. Internal Controls and Process Improvement Establish and strengthen internal... with audit requirements by coordinating documentation and responding to auditor requests. Implement audit recommendations...
. Investigate and resolve discrepancies timely. Internal Controls and Process Improvement Establish and strengthen internal... with audit requirements by coordinating documentation and responding to auditor requests. Implement audit recommendations...
strong internal relationships within EY Consulting Services and with other services across the organization. Skills and attributes... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...
Management Services (RMS) is an internal function within EY GDS (Global Delivery services), responsible for protecting the...) responsible for assisting EY professionals to maintain auditor objectivity by identifying and mitigating any potential conflicts...
Assists auditors, internal and external, and prepares any necessary schedules or analysis as related to the general ledger... accounting. Responsible in providing explanation to auditor's various financial audit queries Prepares various reports...
Assists auditors, internal and external, and prepares any necessary schedules or analysis as related to the general ledger... accounting. Responsible in providing explanation to auditor's various financial audit queries Prepares various reports...
You will work on various Security strategies, Risk and Compliance projects for our clients, or internal projects. Fraud... knowledge on NIST / CIS / ISO 27001 Relevant professional certification such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor...
(International certification) Certified Internal Auditor or CIA (International certification) Certified Accounting Technician or CAT... stakeholder relationships, including client teams, vendors, and internal team members; and Able to timely address areas...
Control (CRISC), Certified Internal Auditor (CIA)... Contribute ideas with the team to improve ways of working and complete project outputs Attend and participate in internal...
in Accounting, Finance, Business Management, or other related fields Certified Public Accountant (CPA), Certified Internal Auditor... methodologies to evaluate the design and operating effectiveness of internal controls. Provide innovative and cost-effective...
Management Team, Leadership Team, and staff Internal and external auditor Financial Controllers Stakeholders... provided by Senior Management or business Ad hoc projects Communication & Stakeholder management Ensuring internal...
, Accountancy (CPA), or equivalent Relevant licenses such as Certified Internal Auditor (CIA), CRMA, etc. are a plus Minimum of 5...Responsibilities: Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan...
and closing financial audit Assists auditors, internal and external, and prepares any necessary schedules or analysis as related... to the general ledger accounting. Responsible in providing explanation to auditor's various financial audit queries...
& Compliance Teams and Internal Auditor reviews. Build a career with us as we help our customers and the community live...
System (YMS) in compliance with local regulations and Yara standards. Implement and monitor compliance to applicable internal... Stewardship requirements across the supply chain (e.g. 3rd party warehouses). Lead internal or external HESQ audits, including...
certification, preferred ISO 9001:2015 Internal or Lead Auditor certified, preferred ISO 22301:2019 BCMS certified, preferred... refreshers across departments to enhance resilience. Act as a key member of the Emergency Response Team. Internal Audit...
are beneficial, but not required, such as Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) Flexible to work... of regulatory and internal control requirements, and compliance with those requirements Additionally, the HR Governance Senior...