Life at Visa. Job Description Visa Corporate IT (CIT) group is undergoing a major transformation to become a true..., and account password resets. Address IAM internal audit findings remediation and certificate renewals. Monitor and restart...
across the organization. The ideal candidate will have experience in audit or assurance, with a strong understanding of risk... policies. Audit & Compliance: Assist in the development of control testing plans and methodologies. Monitor...
become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide... Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so...
. Collaborate with IT security, risk, and audit teams to document IT processes, risk control matrices (RACM), and remediation plans... controls, access management, or IT audit. Proficiency in Microsoft Office tools (Excel, Word, PowerPoint). Basic knowledge...
Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw... with local accounting standards. Audit coordination: Liaise with internal and external auditors to facilitate audits...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so...
risks across a variety of business functions, and executing control testing Performbusiness process and/or IT general... controls (ITGC), IT application controls testing and documentation activities including but not limited to:updating narratives...
future, instead of being disrupted by it. Together, we empower clients to create sustainable growth, optimize internal... effectiveness, speed-to-proficiency, and knowledge retention. Ensure audit-readiness of training documentation and process...
points to ensure data quality Audit 3rd party tracking solutions and implementation to ensure their tracking meets Hilton... against success metrics and provide data-driven recommendations Monitor product performance through its lifecycle to assess it...
’s control landscape. Support continuous oversight, collection and dissemination of any regulatory, CA, and/or audit issues... way. Requirements Minimum of 2 years proven experience in financial services compliance, testing, audit and/or legal...
such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its... audit trail. Functional / Technical Competencies: Proactive delivery of large multi-functional projects preferably...
, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services and Enabling Functions. Empowered people.... Established in 2012, Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory...
and monitoring risk and maturity performance Understanding of the Cybersecurity Frameworks and how to apply it It..., certificates, PKI, key management Experience in conducting internal audit and facing external auditor Experience in (RCSA) risk...
activities Preparing the Daily/Weekly and Monthly reports Collecting all documents from the vendor for compliance audit... documents, implementations as per internal audit requirements Vendor Performance Management Conduct and Coordinate for Audits...
about its customers. In this context it is vital to ensure the customers always get their orders on time and with quality. The... and implementing training and development plans for associates o Conduct a 4M and 5S audit for the respective work stations on a daily...
future, instead of being disrupted by it. Together, we empower clients to create sustainable growth, optimize internal... documentation of all training sessions for audit and reference. Own the SOP alignment and version control of process documents...
Quality Manager, you will be responsible for developing and maintaining excellence in global PV Quality, Compliance, Audit... external audits and regulatory inspections, and implement standard processes for audit and inspection management...
, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services and Enabling Functions. Empowered people.... Established in 2012, Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory...
should have the ability to work with other IT and business teams to ensure implementation Mandatory skill sets: Design... should have the ability to work with other IT and business teams to ensure implementation Preferred skill sets: SAP ABAP, HANA...