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...
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...
. 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...
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...
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...
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...
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...
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...
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...
within the Office of the Auditor General (OAG) . You will be based at our Headquarters in Manila, Philippines. You will report..., and reporting of assurance and advisory services, which senior staff will oversee. Additionally, you may conduct small-sized...
. 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...
. Key job responsibilities As a Senior Compliance Associate, you will review product information against regulatory... across domains such as accounting, regulatory compliance, payment processing, IT services, human resources, or quality assurance...
an in-depth evaluation of variable factors. Requires adherence to strategic direction set by senior management when establishing... near-term goals Must have extensive work experience in QA Can interact with senior management at a client and/or within IGT...
opportunities, and encouraging knowledge sharing. * Collaborate closely with senior management to align audit activities... for Chief Audit Executive brings substantial experience from senior roles within commercial banking environments...
Group, integrating inputs from ORM, InfoSec, IT, Facilities, and business units. Ensure the Bank's operational resilience... upon recommendation of BCR Lead and ensures timely escalation to Senior Management. Serve as the Incident Management...
activities Provide coaching to your assigned staff/s and senior/s Work with the client to analyze, and evaluate information... and touch on topics such as, but not limited to IT Governance and IT entity and general controls, automated controls (ITDMs...