on performance of internal control environment. Ability to provide guide guidance in conducting assessments, identify areas... annual scoping and risk assessment exercise Support external audit around control assurance efforts Collaborate with 2LoD...
knowledge of IT Automated Controls Experience of Continuous control monitoring Experience level: 10+ years audit, risk... on performance of internal control environment. Ability to provide guide guidance in conducting assessments, identify areas...
Specialist UK&I, Senior Associate Shape your future with confidence. Grow your skills. Make your mark. Why EY? We're...) Core Business Services (internal operations such as HR, IT, finance, and marketing) Strategy & Transactions (corporate...
you will collaborate with business stakeholders to understand their goals, processes, and requirements. As a Senior Associate... of commercial and internal products. You will sit at the intersection of the business, user experience, and the technologies...
reports itemizing costs by business unit Audit & Risk Management: Prepare for and respond to internal and external software... opportunities to senior leadership. Required Qualifications Bachelor's degree in IT, Business Administration, or related field. 2...
and development of the associate plan to meet those objectives and targets, Provide input to the annual HSE audit schedule and conduct... performance, Internal audit schedules and performance, Results of Internal and external audits, Customer compliments...
a team of Associate Managers, Sr. Associates and Associates within the regional HR Service Center to ensure delivery... of superior service to internal customers in multiple countries and across a range of HR processes (e.g. payroll, employee data...
, and automation initiatives. Provide insights and reporting to senior stakeholders. Serve as the primary contact for Internal Audit.... Ensure adherence to KPIs, SLAs, internal controls, and audit guidelines. Oversee standardization, process improvement...
Specialist UK&I, Senior Associate Shape your future with confidence. Grow your skills. Make your mark. Why EY We're... Services (internal operations such as HR, IT, finance, and marketing) Strategy & Transactions (corporate finance, M...
, internal controls, and audit methodologies, with proven experience in control testing and remediation. Demonstrated ability... 404 Controls & Compliance Associate Director, is responsible for leading and coordinating SOX 404 compliance activities...
and supervise a team of Associate Managers, Sr. Associates and Associates within the regional HR Service Center to ensure delivery... of superior service to internal customers in multiple countries and across a range of HR processes (e.g. payroll, employee data...
allocation reports itemizing costs by business unit Audit & Risk Management: Prepare for and respond to internal..., and cost-saving opportunities to senior leadership. Required Qualifications: Bachelor’s degree in IT, Business...
. Excellent Reading Comprehension – You rapidly absorb training, regulatory updates and internal communications while keeping... in writing policies and procedures is valued, though not required. It is a plus to have knowledge or experience of AMLA, BSP...
and as required, including: o Accident / Incident performance, o Internal audit schedules and performance, o Results of Internal....A. Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No About Us A career at Hitachi Rail...