_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... (across locations) to manage delivery of the SOX engagements - including scoping, test of design, test of effectiveness and reporting...
_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... (across locations) to manage delivery of the SOX engagements - including scoping, test of design, test of effectiveness and reporting...
Development, IT Business Transformation, etc. As a Senior Manager in our team you'll build and nurture positive working... Information Systems, Business, Engineering, Mathematics or related disciplines. Manager will require a minimum of 15+ years...
TASQ is seeking a Technology Lead - Manager (RPA - Automation) to start work as soon as possible. The initial pre...-screening interview will be conducted via phone. About the job Technology Lead - Manager (RPA - Automation) Requirements...
About the job Product Manager - E-Commerce & Digital Solutions Job Summary: We are looking for an experienced... and customer-focused Product Manager to lead the development and optimization of digital products in a print manufacturing...
Job Description IT Audit - Senior Associate / Manager Role Summary As part of the IT Audit team, you will work... assessments, identify key IT controls, and conduct control design and operating effectiveness testing. Analyze test data...
to process, controls and/or test programs to improve process efficiency/effectiveness and/or control environment Works...
's regular hackathons, monthly engagement events, and sports activities where you can put your skills to the test and win cash...
and Test Plans (ITPs) for telecom systems. 2. Documentation Control: Ensure proper document control and traceability... of all telecom installations. Maintain material submittals, method statements, and test certificates. 3. Inspection...
: 1. Quality Planning: Develop and maintain the Project Quality Plan (PQP). Prepare and approve Inspection and Test... of all telecom installations. Maintain material submittals, method statements, and test certificates. 3. Inspection...
, Instagram, Facebook, Tiktok, etc. You will collaborate with creative and analytics teams to continuously test, refine...
Identify new product opportunities that will enhance clients' digital front Roll out test and learn initiatives to drive...
approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement effectively...
in test strategy creation are essential, as you will guide our testing efforts and help drive continuous improvement. Key... Responsibilities: Develop, execute, and maintain automated test scripts using automation tools such as Tosca. Experience...
any required modifications. Regularly review and test the group operations to ensure adherence to the Standard Operating Procedures (SOPs...
dealers, including leads, test drive, introduction, contracting and financing; Lead the monitoring and evaluation of dealer...
if necessary due to staffing or expertise constraints Assist with the design of internal control test work and walkthroughs...
integration test cases. Leads and oversees the day-to-day operation of SAP application projects. Provide support in planning...
and PMG-wide risk registers. Ensure proper technical QA measures, test plans, and acceptance criteria are built into the...
Control-M team to configure environment agents and test connectivity to kick off batch jobs for C2M from SIT environments...