Purpose Statement: The APAC Finance team is seeking a Project Manager to drive process harmonization, improvement... to harmonize and improve processes across the region. As Project Manager, you will lead complex, end-to-end transformation...
Purpose Statement: The APAC Finance team is seeking a Project Manager to drive process harmonization, improvement... to harmonize and improve processes across the region. As Project Manager, you will lead complex, end-to-end transformation...
issued by ISACA. Able to evaluate IT internal controls and identify opportunities for controls improvement. Strong analytical... opportunities for internal control improvement. Your role as a leader At Deloitte, we believe in the importance of empowering...
of the Internal Audit team, the IT Audit Manager will be responsible for: leading IT Reviews; supporting the Director.... Represents Group Internal Audit in global steering committees and IT leadership forums to provide governance, risk and control...
Role Overview The Senior Project Manager will provide strategic leadership to the IT Infrastructure Projects Delivery... function and will be a key member of the core team responsible for driving the organization's IT infrastructure strategy...
will provide management and the Board with an objective, independent assessment of the internal control systems through the... business-oriented recommendations. Execute and complete the assigned IT audit jobs in accordance with the Group Internal Audit...
counterpart to the second line of defense, collaborating closely with Internal Control, Business Process Owners, and IT Management... audit readiness. Perform and review internal controls for IT. Risk & Control: Act as the strategic counterpart to the second...
with the Group Internal Audit Standards. Contribute to build a Group IT audit team with relevant skill-set and business... Systems Auditor (CISA)/ Certified Information Security Manager (CISM) with strong understanding in IT controls and risks...
; application security integrity, governance, risk and control (GRC) technology enablement, business and/or IT GRC, continuous... monitoring, vendor and contract risk management, IT risk management as well as to support and manage technology risk audits...
and/or other leading business and IT control frameworks; Relevant subject matter expertise to support the development of thought leadership...Industry/Sector Specialism Management Level Manager Job Description & Summary Our Digital Assurance and Transparency...
issued by ISACA. Able to evaluate IT internal controls and identify opportunities for controls improvement. Strong analytical... opportunities for internal control improvement. Your role as a leader At Deloitte, we believe in the importance of empowering...
and/or other leading business and IT control frameworks; Managing relevant subject matter specialization to support the development.... Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits...
About The Job Danone Specialized Nutrition Business Services is seeking for IT & Data Regional Cybersecurity Manager..., sensitive data against internal, external and emerging threats. The role requires to collaborate with cross-functional teams...
with a solid understanding of IT risks and controls, commonly used internal control frameworks and awareness of applicable... results, in line with Group Audit standards. How you will make an impact : As an IT Audit Manager your main responsibilities...
with Internal Control, Business Process Owners, and IT Management. The role also includes direct team leadership and global.... Perform and review internal controls for IT. Risk & Control: Act as the strategic counterpart to the second line of defense...
Assurance Framework issued by ISACA. Able to evaluate IT internal controls and identify opportunities for controls improvement..., and related opportunities for internal control improvement. Your role as a leader At Deloitte, we believe in the importance...
with a solid understanding of IT risks and controls, commonly used internal control frameworks and awareness of applicable... results, in line with Group Audit standards. How you will make an impact : As an IT Audit Manager your main...
. Experience working with multiple internal and external teams (business and IT) Ability to coordinate complex troubleshooting... as IT Security, Risk Management and Security Control will be an advantage. Ability to understand business processes...
and vendors effectively. Experience working with multiple internal and external teams (business and IT). Self-driven...About the Job The individual will provide leadership to the IT Infrastructure Projects Delivery capability of Great...
and maintain IT standards, SOPs and plans for current and future technology needs. Manage internal client relationships, ensuring... development, change control processes and support of application systems (including intranet, SharePoint, web applications...