of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered...
knowledge of US and/or other GAAPs and FA Controls for SOX compliance and External Audit compliance Should lead the projects... creative solutions. Having an audit experience will be an added advantage. Strong knowledge of MS Office (Word, Excel...
provides Risk Assurance, Risk Transformation, Internal Audit, Cybersecurity, Financial Services Risk Management and Actuarial..., and develop OT security solutions. You will play a key role in supporting our clients to secure their IT/OT environments...
and Internal Audit Enterprise risk services with specific focus on IT and related industry standards IT Risk Assurance framework... control principal and related regulations including SOX and J-SOX. Common IT governance and Assurance standards including NIST...
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...
security compliance audit frameworks and requirements e.g. ISO, FISMA, FedRAMP, SOC, SOX, PCI, GDPR and Data Privacy Bring... solution it deserves. At SAP, you can bring out your best. We win with inclusion SAP’s culture of inclusion, focus...
initiative and partner to devise creative solutions. Having an audit experience will be an added advantage... Committed Be a Zealot for Growth Passion for winning Be Courageous Think Big…Then Make It Happen Additional...
Industry (e.g., Advisory, Consulting, Audit) experience is a plus. · Substantial Operational Resilience / IT Service... and Crisis Management (IM/CM), Business Continuity Management (BCM) and IT Service Continuity Management (ITSCM). These...
to provide SAP Basis expertise in cross-functional projects. Ensure compliance with IT security and audit requirements. Produce...” — known for setting global standards in consulting, advisory, audit, risk, tax, and technology services. This firm works...
of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different... execution of the company’s global SOX compliance program for business processes and IT related process Assist...
across various functions such as IT, KYC/ AML, Credit,Operations etc. to MUFG Bank offices globally. MGS India has plans...) & making sure that all levels of signoff are in line with the latest Id matrix Profiles to be sent for audit (after receiving...
environment. Maintaining documentation and records of reporting processes for audit and compliance purposes. Identifying... communication with departments like risk, front office and performance- measurement, IT etc. Ensure teamwork culture is practiced...
reports to the Director, Tax, it is part of the Global Cytiva Tax Team, it will be located in India, Bangalore... audits, preparing and maintaining contemporaneous audit-ready transfer pricing files. Supporting process improvement...
Operations Manager, it is part of the Global Cytiva Tax Team, it will be located in India, Bangalore and will be an on-site role... Director on GLSS Singapore MES license renew Support local statistics reporting Coordinate/Support tax audit/ queries...
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...
. Any open/risk items to be mitigated accordingly. Support risk and audit related activities High level team management. Ensure... you are for the role you've applied to. If you are invited to take an assessment, this is great news. It means your application...
reports to the Director, Tax, it is part of the Global Cytiva Tax Team, it will be located in India, Bangalore... audits, preparing and maintaining contemporaneous audit-ready transfer pricing files. Supporting process improvement...
would be a hybrid work schedule. We have a high bar for talent in our Internal Audit professionals. We are seeking an individual... and development. Our Internal Audit team is focused on individual professional development and is viewed as a source of talent...
Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non... by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It...