in SimCorp. You will be reporting to the Head of Internal Audit, and the function reports directly to the CEO. As an IT Auditor... 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. As an IT Auditor... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit function...
. As an IT Auditor you will be taking part of planning and execution of risk-oriented IT-audits with respect to compliance... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit...
Responsibilities: Internal Audits: Plan, execute, and lead internal audits of financial and operational processes to assess risks... journeys, drive operational excellence and insights, and facilitate team collaboration. We help customer experience and IT...
of Trust. Position: Subcon Tutor (ISO Lead Auditor) Location: NCR (4 positions), Visayas (1 position), Mindanao (1 position...: Must have a valid Lead Auditor Training Course certification in one or more of the following: ISO 9001 (QMS) ISO 14001 (EMS) ISO...
Job Description: Job Title: Lead Principal Auditor/ Investment Bank and Chief Financial Office Corporate Title... are supported with a structured and comprehensive career programme. Group Audit (GA) is seeking a Lead Principal Auditor...
Job Description: Job Title: Lead Principal Auditor/ Corporate Bank & CB/ IB Operations Corporate Title: Vice... and comprehensive career programme. Group Audit (GA) is seeking a Lead Principal Auditor to join its Global Corporate Bank...
. They will also lead more complex audits, managed by a Senior Internal Audit Manager. They may be assigned direct reports to manage... in conducting data analytics. Good knowledge of the IT industry, Internal Audit (IA) principles, and risk management principles...
Public Accountant (CPA) or Certified Internal Auditor (CIA) Experience in public accounting firm, in an assurance or internal... control and risk management advisory roles, and/or as an internal auditor in a multinational company Experience in leveraging...
in relevant EHS auditing programs (ISO Lead Auditor certification) EHS education background Experience working with international...Job Description The Senior Environmental Health & Safety (EHS) Auditor role reports directly to the Head of GE license...
Accountant (CPA) or Certified Internal Auditor (CIA) Experience in public accounting firm, in an assurance or internal control... and risk management advisory roles, and/or as an internal auditor in a multinational company Experience in leveraging...
Auditor, you will be responsible for contributing to the planning and executing audit engagements within the APAC region. The... of the global Audit Services team. Through engagement with other team members, you will design and lead the end-to-end...
regulatory requirements Interact with internal/external related parties (impacted Business Units, Global Controller’s Team... and notes disclosures. Deep knowledge of Local GAAP (e.g. IFRS, US GAAP, PFRS) and understanding of SOX/Internal Control...
(CISM) Certified in Risk and Information Systems Control (CRISC) ISO 27001 Lead Implementer / Lead Auditor CompTIA...About the job Consultant - Risk & Security Assessments (Lead Level) Job Summary: We are seeking a detail-oriented...
with management and external auditors. Execute Global Internal Audit Engagements - Serve as in-charge auditor or as key audit team... member for IT/cybersecurity audits performed globally. Lead or participate in multiple, concurrent audit projects as assigned...
Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404... compliance, perform vulnerability, infrastructure & application security audits, and provide integrated IT support for financial...
. Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities... now’. As investors on behalf of our clients, it is our role to find investment solutions. Ensuring the best possible foundation...
. Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities... now’. As investors on behalf of our clients, it is our role to find investment solutions. Ensuring the best possible foundation...
. Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities... now’. As investors on behalf of our clients, it is our role to find investment solutions. Ensuring the best possible foundation...
(CISM) Certified in Risk and Information Systems Control (CRISC) ISO 27001 Lead Implementer / Lead Auditor CompTIA...Job Summary: We are seeking a detail-oriented and analytical Risk & Security Consultant to support and lead...