Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes... of the business areas under review, including relevant risks and controls. Leads management of IT risks associated...
, internal audit, risk management, fraud, IT and other areas that affect their businesses Be available at all times... or other related fields (although work experience is more important) Certified Public Accountant (CPA) or Certified Internal Auditor...
in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices, policies...). Work with key stakeholders to implement corrective actions and new controls. Collaboration with IT Teams: Collaborate...
of this position, listed in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices... with IT Teams: Collaborate with IT teams to ensure that security controls are effectively integrated into all systems...
Reports to Chief Audit Executive (CAE) Supervises Financial, Governance and Compliance Audit Senior Auditor, Audit Officer III... a risk-based audit plan covering business and IT/IS processes, taking into consideration the input from other IA units...
are effective. You will act as a strategic advisor to senior leadership and the board, promoting accountability and continuous... with company goals and risk appetite. Team Leadership: Manage and coach department heads covering Financial, Operations, and IT...
Senior Auditor, Audit Officer III - JOB PURPOSE Leads the planning, execution, and management of business process... Develops and updates a risk-based audit plan covering business and IT/IS processes, taking into consideration the input...
are effective. You will act as a strategic advisor to senior leadership and the board, promoting accountability and continuous... with company goals and risk appetite. Team Leadership: Manage and coach department heads covering Financial, Operations, and IT...
as: - An independent director or audit committee chair/member, or - A senior executive, auditor, regulator, or advisor in an SEC-regulated..., and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content. Why Join ByteDance...
and readiness to senior leadership. What you'll bring 5-8+ years in Business Continuity/Disaster Recovery/Crisis Management...; familiarity with NIST/ISO 22301 frameworks is a plus. Certifications such as CBCP (DRI), ISO 22301 Lead Implementer/Auditor...
of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning... control, risk management, and governance process. Conducts IT, Operations, Compliance and Investigation audits to draft...
. Key job responsibilities As a Senior Compliance Associate, you will review product information against regulatory..., regulatory compliance, payment processing, IT services, human resources, or quality assurance Advanced proficiency in Excel...
and credibility with stakeholders in order to objectively engage them and where appropriate, challenge their views and support senior... audit (experience in IT Audits are highly preferred), interacting with key stakeholders and managing negotiation situations...
Quality Analyst is responsible to perform activities outlined in the Service Quality Plan and identify auditor... will be assisting the senior quality analyst, training and guidance will be provided to be able to lead such meetings in future...
risks and organizational priorities. Assess financial, operational, and IT controls to ensure compliance with regulatory... Identify gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls...
and where appropriate, challenge their views and support senior management in achieving their business objectives Support the Asia Segment... experience in leading IT risk-based audits (e.g., IT Application Controls and IT General Controls), teams, interacting with key...
: Be visible in the hotel lobby and other public areas Represent the General Manager and other Senior Managers in their absence... them to resolution Ensure that all Guest complaints are managed promptly and completely Support the Night Auditor...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key... Required Licenses/Certifications Certified Public Accountant and/or Certified Internal Auditor Preferred Competencies/Skills Ability...
experience in IT and Finance Required Licenses/Certifications - Certified Information Systems Auditor (CISA), Certified Internal... and periodic basis. A deep understanding of IT general controls and very good knowledge of other IT operational processes...
assessments, and external audits of other security and privacy frameworks/standards. Duties And Responsibilities Manage IT audit.... Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting. Lead day-to-day engagement...