and accountability and develop and implement governance frameworks to enhance risk management and control processes. As our Lead Internal... Controls Consultant, you will be instrumental in defining the internal control system framework, ensuring quality assurance...
on the importance of internal controls and coach team through the methods for evidencing and retaining evidence of controls... operation of daily, weekly, monthly and ad-hoc controls in the GFSC and for evidencing the tests Deliver training to Tower teams...
of systems and processes, on-premise and in the cloud. You will assess the configuration, internal controls and operating... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit function...
of systems and processes, on-premise and in the cloud. You will assess the configuration, internal controls and operating... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit function...
solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit... function in SimCorp. You will be reporting to the Head of Internal Audit, and the function reports directly to the CEO...
Lead Engineer to join our global IT operations team. This role is critical in ensuring high availability and performance... will be a significant advantage. Key Responsibilities: Lead and mentor a team of operation support engineers across multiple shifts. Act...
Job Summary: We are seeking a highly analytical and experienced Internal Audit & Enterprise Risk Manager to lead risk... Responsibilities: Lead and manage internal audit engagements, risk assessments, and enterprise risk management (ERM) projects...
or engagement lead. Contribute to internal process improvements and knowledge-sharing within the team. Qualifications...Job Summary: We are seeking a proactive and detail-oriented Internal Audit & Enterprise Risk Supervisor to support...
to help lead client engagements focused on risk assessments, internal control reviews, and audit execution. This role supports... processes, internal controls, and operational risks across various functions. Review work performed by junior team members...
and experienced Internal Audit & Enterprise Risk Manager to lead risk advisory engagements across a variety of industries. This role... projects within a consulting or professional services environment. Key Responsibilities: Lead and manage internal audit...
engagement progress, flagging delays, risks, or resource needs to the project manager or engagement lead. Contribute to internal...; prior supervisory experience is an advantage. Solid understanding of internal controls, audit procedures, and risk...
: We are looking for an experienced and detail-oriented Internal Audit & Enterprise Risk Assistant Manager to help lead client engagements focused on risk... and regulatory standards. Evaluate business processes, internal controls, and operational risks across various functions. Review...
Responsibilities: Internal Audits: Plan, execute, and lead internal audits of financial and operational processes to assess risks..., special projects, and advisory engagements as needed. SOX Compliance: Lead and perform SOX 404 testing of key controls...
Summary: A leading global consulting firm is seeking an Internal Audit and Risk Management professional to lead... and guide our audit team. Youll oversee audits, evaluate internal controls, and drive improvements while working closely...
candidate will lead audit engagements for clients, assessing the effectiveness of internal controls, financial operations... ability to lead, train, and oversee a team. Strong knowledge of internal control frameworks, global internal audit standards...
and assist in preparing and presenting audit reports to management. Perform testing of internal controls over financial...Scope of role This is a hands-on role that will actively lead and/or participate in a variety of audits...
framework Oversee the internal controls framework at Elsevier, including managing risk and control matrices and ensuring proper..., and both internal and external auditors to facilitate communication and compliance efforts. Lead the SOX compliance testing process...
Title: Control Hub Key Controls Tester Job Overview Control Hub Manila performs key controls testing on behalf... effectiveness and existence of the design and actual operation of controls against best practices, regulations, minimum standards...
Perform monthly validations and controls Report and investigate errors above threshold Answer queries from internal DWS.... Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities...
Perform monthly validations and controls Report and investigate errors above threshold Answer queries from internal DWS.... Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities...