using IT tools like Power BI, PowerPoint, Excel, and AI tools. Review of Management Information data and Key performance... for seamless audit availability at any time. Execute and implement functional initiatives, compliance tasks, and business...
of financial statements and annual audit for period end closes. You are expected to have sufficient knowledge of accounting..., and group functions. We cover a footprint of over 100 legal entities in 43 different countries worldwide. It’s a very exciting...
educational ecosystem as the global leader of cloud-based software for K-12 education. Our employees make it...-related risks. You will work closely with IT, security, compliance, and business teams to design and implement policies...
The IT Quality Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing.../plans for an application testing strategy/approach. Conducts a variety of process monitoring, product evaluation and audit...
for e.g. –Audit confirms etc. Morgan Stanley Fund Services (MSFS), a wholly owned subsidiary of Morgan Stanley, provides.... Knowledge on corporate actions and accounting entries will be required in the reconciliation process. Review of Audit...
to deliver it. With your help, Amazon will deliver world class AI generated experiences to our customers. Prime Video... expectations, language requirements, to adapt to audit strategies and guidelines accordingly A day in the life...
reports to the Senior Director, Tax, it is part of the Global Cytiva Tax Team, it will be located in India, Bangalore... and audit defense You possess the ability to work on multiple complex projects and bring those projects...
Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw.... Support external and internal audits, providing necessary documentation and closing the audit in a timely manner. Identify...
, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating... an early adopter of artificial intelligence, quantum computing and blockchain. Now it's time for you to join us on our journey...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute...
will work with Legal, Compliance, Information Security, IT and Business Teams to ensure that AI and Data related risks... actions to be implemented by the IT and Data Development teams. Progress of risk mitigation actions, including technical...
and Standards Assessment (g) IAM and IT Asset Management (h) IT Health Check (i) BCP/DR audit (j) Application security audits... - Senior As part of our EY- Technology Risk team you will contribute technically to IT Risk and Assurance client engagements...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute...
. Banking is changing and we're changing with it, giving our people great opportunities to try new things, learn and grow... reporting etc. Focus on IaC, with inbuilt audit/compliance features. Respond to platform incidents and be available to assist...
firm or company. 1-year minimum actual audit practitioner experience with in areas such as the following: USA - SOC2..., SOC1, SOX section 404 USA - Fed Ramp, State Ramp ISO NIST USA HITRUST IT General Controls and Application Plus 1-4...
Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw.... Support external and internal audits, providing necessary documentation and closing the audit in a timely manner. Identify...
will work with Legal, Compliance, Information Security, IT and Business Teams to ensure that AI and Data related risks... actions to be implemented by the IT and Data Development teams. Progress of risk mitigation actions, including technical...
identification Establish, audit and refine thermal validation methodologies across validation teams, conduct impact analysis... with a get it done persevering mindset Passion for scientific curiosity, innovation, hands-on experimentation, and rapid skill...
Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw.... Support external and internal audits, providing necessary documentation and closing the audit in a timely manner. Identify...
become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...