unnecessary services and enforcing secure configurations Event Log Monitoring o Using Event Viewer to audit logon events..., eager to learn in the IT profession 3. Team player must be able to work with people within and outside of the IT department...
-financial stakeholders, translating data into clear narratives Support audit and compliance processes as required Key... Mid-Senior Level / Manager Accounting and Finance Information Services 1 opening Bachelor's degree graduate August 99...
_Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
: Reports to: Project Supervisor and Manager Coordinates with: Co-Technical Engineers, Sales Executives and Engineers, Clients... Supervisor and Senior Project Manager Position Requirements: Education: Bachelor’s degree in civil engineering...
. is looking for a skilled SAP Basis Analyst (CHARM) to join our IT Operations team. You will manage and support SAP technical environments..., and performance tuning, as well as managing transport landscapes using CHARM in SAP Solution Manager. Why do we need you? SAP...
feasibility if appropriate) and ensure relevant parties, such as Feasibility Manager and Project Manager are aware of any Audit... studies, liaising with the assigned feasibility manager from a country feasibility point of view. Attend Kick off meetings...
locations across six continents. Expeditors' promise, "You'd be surprised how far we'll go for you." is not mere hype; it..., and honest. Participates in regular one-one-ones and an annual review for employees. Assists manager with development plans...
and cybersecurity risk and controls expertise. Identify and document control breaks and vulnerabilities within suppliers' IT... environments and work with the LOB Delivery Manager and Information Security Manager to resolve through action plans or seek risk...
It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care.... As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way...
and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global firm's objectives... Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality...
account reconciliations with supporting analysis and schedules Assist in all internal and external audit engagements.... Other ad-hoc tasks that may be assigned by the Group Accounting Team Lead, Finance Manager (PH, ANZ and Group Accounting Head...
Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form... controls and audit requirements. Collaboration & Communication Communicate effectively with stakeholders across teams...
of perspectives and life experiences. Copyright 1995 - 2024 Fujitsu × Cookie Consent Manager When you visit any website, it... accounting procedures and contribute to process improvements. Ensure compliance with internal controls and audit requirements...
internal controls and business processes Prepare audit report/ audit findings and present it to the business management team...To lead and/ or work with the audit team in a fast learning environment to conduct financial, operational...
agent as it relates to the corporation’s stock plans and dividend activity and plan new director orientation in accordance... or audit involving NOSAI - Certify corporate documents, as needed - From time to time, responsible for special or strategic...
by our on-the-ground presence in the world’s key financial markets and our strengths in handling complex cross-border work. It...’s not just about our global network of offices; it’s the global interconnectedness of the Firm that our people, and our clients...
performance of the environments and works with IT to facilitate issue resolution. Participates in relevant ad-hoc testing... of daily, weekly and ad-hoc MIS for internal and external interested parties. Participate in Internal Audit reviews within the...