can lead the team in managing end-to-end onboarding, while collaborating closely with clients, internal stakeholders.../KYC data into clear, concise insights. Ensure MI aligns with regulatory expectations, internal policies, and audit...
, general process controls. Very good experience in building strong relationships with internal and external stakeholders... experience in IT audit risks, security risk assessment, assessing IT risk, designing IT controls, business process controls...
pipelines, microservices, service mesh, and enterprise workloads. Provide consulting expertise to internal and external... architecture, firewalls, VPNs, and cloud-native security controls. Automation & Coding: Advanced coding skills in Terraform, Helm...
pipelines, microservices, service mesh, and enterprise workloads. Provide consulting expertise to internal and external... architecture, firewalls, VPNs, and cloud-native security controls. Automation & Coding: Advanced coding skills in Terraform, Helm...
robust documentation of accounting policies, desktop procedures, and responsibility matrices, internal controls. Drive...
to architect secure cloud and on-premise solutions, ensuring the integration of security controls. Proactively engage in presales... service proposal and Statement of Work. Build proactive pitches, offerings and commercial proposition presentation to internal...
) FDA 21 CFR 820 / QMSR IEC 62304 ISO 14971 Identify missing, weak, or non-compliant design controls and software... activities for legacy SaMD products. Prepare DHF documentation for: Notified Body audits FDA inspections Internal...
and technology. They work closely with the Key internal stakeholders and with architects of DBORs and with tooling development teams... engineering roles. 2–4 years of hands-on Snowflake experience (including performance tuning, security, roles & access controls...
grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Assurance, Risk & Internal... Controls Mngr Your role and responsibilities (Mandatory) In this role, you will own the Global SoD ruleset for ECC/FIORI...
for the preparation of adequate documentation in support of internal controls as directed by the process guidelines... responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...
, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data...
for the preparation of adequate documentation in support of internal controls as directed by the process guidelines... responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...
for the preparation of adequate documentation in support of internal controls as directed by the process guidelines... responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...
pipelines, microservices, service mesh, and enterprise workloads. Provide consulting expertise to internal and external... & Security: Strong knowledge of network architecture, firewalls, VPNs, and cloud-native security controls. Automation & Coding...
for the preparation of adequate documentation in support of internal controls as directed by the process guidelines... responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...
pipelines, microservices, service mesh, and enterprise workloads. Provide consulting expertise to internal and external... & Security: Strong knowledge of network architecture, firewalls, VPNs, and cloud-native security controls. Automation & Coding...
and internal RTX team members in the configuration and development of system capabilities. Testing – support the creation..., controls, and security measures. Experience implementing and maintaining compliance standards within an ERP system...
changes to ensure that they support industry best practices and internal audit requirements. Makes recommendations... controls associated with the Change and Release Management processes, ensuring compliance with and proper reporting...
Proficiency in Excel and PowerPoint Understanding of internal controls Fluency in English, both written and verbal...
Proficiency in Excel and PowerPoint Understanding of internal controls Fluency in English, both written and verbal...