Job Openings Information Systems Senior Audit Manager About The Job Information Systems Senior Audit Manager Job Title...: Information Systems Senior Audit Manager The Information Systems Senior Audit Manager is responsible for leading the audit...
About the job IT Audit - Senior Manager Job Summary: We are seeking an experienced and strategic IT Audit - Senior... Manager to lead technology risk and audit engagements across global operations. This role will oversee the delivery of high...
understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place... on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the...
of a diverse and collaborative team. The IT Audit Senior Associate is predominantly passionate about audit projects, participating... to support conclusions. The IT Audit Senior Associate must handle a number of auditee relationships, be a good team player...
-Senior Level / Manager Accounting and Finance Accounting 1 opening Bachelor's degree graduate PwC Philippines has been...Job Profile Summary A career within Information Technology Risk Assurance services, will allow you to develop...
Audit Team Leader/Senior Audit Manager to perform/develop the audit planning, scoping, and fieldwork execution strategy.... Works closely with the Audit Team Leader/Senior Audit Manager to develop the audit budget and/or timeframe for how the audit...
, and sustainability of Northern Trust. As an Audit Manager, you will be responsible for leading, planning and executing audit engagements... across the APAC Region. The Audit Manager provides technical expertise and guidance to auditors within the engagement team...
. They will also lead more complex audits, managed by a Senior Internal Audit Manager. They may be assigned direct reports to manage...Primary Details Time Type: Full time Worker Type: Employee The Internal Audit Manager is expected to manage audits...
Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) or equivalent is strongly... such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified...
's information assets, designs, configuration baselines, and systems through a structured, proactive approach that balances risk... Systems ICS/OT infrastructure necessary to maintain, an array of secure global data centers and ICS/OT infrastructure...
. Audit Execution: Assists Audit Manager or Senior Audit Manager with the execution of audit planning, fieldwork... Internal Audit Department, the Audit Senior Associate is predominantly focused on the execution of audit planning, fieldwork...
to verify timely progress and completion of agreed action plans. Audit Execution: Assists Audit Manager or Senior Audit Manager..., Financial Risk Manager (FRM), Certified Internal Auditor (CIA), and Certified Information Systems Auditor (CISA) 9. Salary...
progress and completion of agreed action plans. Audit Execution: Assists Audit Manager or Senior Audit Manager with the... Internal Auditor (CIA), and Certified Information Systems Auditor (CISA)...
engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. 8. Assists... to review information, perform assessments of the audit results, and evaluate the adequacy of controls. 7. Work with the Audit...
with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement... oversight to the audit team and communicating results of the engagement to management. The Senior Auditor provides technical...
Job Description: Job Title: SOX Controls Senior Analyst Work shift: 2:00 PM to 11:00 PM/ 1:00 PM to 10:00 PM... throughout their lives. Description: As a Senior Analyst in Pearson's Business Controls team you will play a key role...
, systems, and integration to enable the optimal flow of data throughout the business. The role is responsible for overall... standards, implementation and management of data warehouses and data analytics systems Helps identify data sources...
, and will report to the Hyperscale Business Unit Manager. This role requires a 'can do' attitude and autonomous mindset with motivation... and all stakeholders in making sure all transactions are recorded timely and accurately Prepare month end reconciliations and audit...
and is vital to our success. Job Summary The ICS/OT Security Manager will ensure the security of the organization's information... controls and technologies, such as: Security Information and Event Management (SIEM) systems; Intrusion Detection/Prevention...
manner R2R Senior Manager will oversee the global R2R operations located in Manila (main hub), Malaysia, India, China... to best practices and identify opportunities to introduce and implement best practices. R2R Senior Manager is expected to lead...