To Controls Around The Financial Reporting, Compliance And Operational Processes, Including Business Process And IT Management... Framework, CoBIT and/or other leading business and IT control frameworks; and, Key domains of information technology general...
to unleash your potential with us Join the winning team now! Work you'll do Perform IT audit, regulatory compliance assessment... and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review...
will be provided on working such shift Fully remote The IT Data Engineer plays a critical role in enabling data-driven decision... security, privacy, and access controls in compliance with governance standards Collaborate with cross-functional teams...
knowledge of auditing technology. Services provided include Financial Audit IT, other assurance services such as System... (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance...
and/or other leading business and IT control frameworks; and, Key domains of information technology general controls, including change... process and within IT environments; Applying internal control principles and business/technical knowledge including...
and/or other leading business and IT control frameworks; Relevant subject matter expertise to support the development of thought leadership..., performance appraisals, time reporting, personal independence and compliance requirement. Leading IT related controls assurance...
management and compliance to Great Eastern IT project governance and processes. Plan, execute, and deliver projects within scope...About the Job The individual will provide leadership to the IT Infrastructure Projects Delivery capability of Great...
, virtualization, UNIX, Linux, and security technologies; COSO Framework, CoBIT and/or other leading business and IT control frameworks... and recommendations to our clients, including as it relates to their use of emerging technologies, such as cloud, artificial intelligence...
in Malaysia, that is detail-oriented and has a strong sense of financial control and risk management. Reporting to the IT Finance..., reporting and control related to IT projects. Key Responsibilities Prepare accurate and timely financial reports relating to IT...
, security, and infrastructure). Ensure compliance with organizational IT standards, policies, and procedures. Support.... Maintenance and availability of office file servers and IT infrastructure, including Wi-Fi and VLANs. Monitoring and control...
objectives and IT strategies. 4. Manage IT resources, including internal teams and external vendors. Key Responsibilities 1.... Project Management: Assist Project Management Team to define project scope, goals, and deliverables. Develop IT project plans...
-time data platforms, equipment control software, and ensuring seamless, secure integration between corporate IT and field... to join our Digital, Technology and Information (DTI) Department. About the Role The Consultant - IT Project Manager (Drilling Business...
documenting the findings. Investigate, research and analyze security access control issues with auditors, IT management, HR..., maintained and deleted by authorized personnel and stay within IT Security processes and GRC compliance. Administer...
Administer Microsoft 365, Azure AD (Entra ID), and MDM/Intune for identity, device compliance, and access control. Manage... Control Maintain accurate IT asset records for laptops, peripherals, and accessories. Track device assignment, refresh cycles...
management and compliance to Great Eastern IT project governance and processes. Providing leadership to the Infra Project... as IT Security, Risk Management and Security Control will be an advantage. Ability to understand business processes...
with teams and vendors. Ensure compliance with organizational strategy, IT governance, and enterprise architecture standards... to deliver quality solutions, maintain system stability, and support enhancements while ensuring compliance and mitigating risks...
Manage Alibaba Malaysia critical Data Center IT & Asset operations, involved in Data Center build-outs and scaling... for establishing efficient cooperative relations with local government departments and completing the compliance operation requirements...
: Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application... controls, business cycle and IT security review. Perform third party assurance engagement covering business and IT controls...
compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT... to unleash your potential with us Join the winning team now! Work you'll do Job Responsibilities: Perform IT audit, regulatory...
and businesses. Join us on our mission and be part of our rockstar team! The Role: ThoughtFull is hiring an IT Operations Associate... teams. This role is a blend of hands-on technical support, IT administration, SaaS/infrastructure ownership, and proactive...