years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation and Testing... of internal controls such as IT general controls, IT Application controls, IPE related controls, interface controls etc. Identify...
Manager, Internal Audit - IT What Internal Audit-IT contributes to Cardinal Health Internal Audit - IT is responsible... procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT risks impact financial...
Manager, Internal Audit – IT What Internal Audit-IT contributes to Cardinal Health Internal Audit - IT..., processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT...
Cardinal Health& Enterprise Risk Management. Department:Enterprise Risk - Internal Audit Reporting to: Manager/Senior Manager Location... communicate findings to senior management and draft comprehensive and complete report of audit area. Perform assessments...
EYall functions. Many senior leaders in Nestlé started their career in internal audit. A day in the life of an INTERNAL AUDITOR... all functions. Many senior leaders in Nestlé started their career in internal audit. A day in the life of an INTERNAL AUDITOR...
NestléPRIMARY PURPOSE OF THE POSITION This position will be a member of Global IT Risk & Security, reporting to the Senior IT..., MIS, engineering or related discipline IT Audit, Cyber security, IT compliance and/or privacy classes (desired) Bachelor...
Risk & Security, reporting to the Senior IT Section Leader. The incumbent will work in partnership with their team members...'s Degree in computer science, MIS, engineering or related discipline IT Audit, Cyber security, IT compliance and/or privacy...
GoodyearAbout the Job Location: Makati Corporate Title: Junior Officer to Senior Manager Work Arrangement: Hybrid... Our Technology Risk Management team is looking for experienced professionals to join us in Makati with the role of IT Support Officer...
EastWest BankADI's legal team is growing in the Philippines! ADI is seeking a highly motivated team player to serve as a Senior... Senior Corporate Counsel, Compliance role will identify legal issues; formulate practical solutions; and drive projects...
looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Your responsibility as a Senior... Accuracy: Audit Database Access and Requests Continually Review Processes for Improvement Ensure Data is Secure Ensure...
Jones Lang LaSalleThe Senior Manager - Business Risk & Controls is responsible for establishing and embedding the framework for managing... & improvement) Participates in Audit activity and ensures remediation of findings. Central Risk Program Management: Drives...
London Stock Exchange GroupThe Senior Manager - Business Risk & Controls is responsible for establishing and embedding the framework for managing... & improvement) Participates in Audit activity and ensures remediation of findings. Central Risk Program Management: Drives...
(like Payroll, Procurement, IT, Internal Audit, Global Trade Compliance, and Human Resources). Job Description Advise on and manage... with Legal Operations, IT, and Internal Audit to automate and enhance compliance controls. Oversee litigation or pre-litigation...
- Protect Tech - Senior (IT audit - General skills) Key responsibilities Your key responsibilities will include.... Skills and attributes for success You will leverage your proven track record of IT Audit experience and strong personal...
EYJob Location Taguig City Job Description We are seeking an expert and highly skilled Senior Accounting Specialist... reporting and tax compliance. Overview of the job As an Senior Accounting Specialist, you will play a crucial role in ensuring...
Job Title Service Quality and Data Mining Senior Analyst Qualifications Bachelor's degree holder Atleast 5 years... on incidents, processes and performance Knowledge of IT service management principles, ITIL V4 certification is a plus Proficient...
accounting environment. Experience as an audit senior or audit reviewer role is an advantage. Experience in insurance broking... as primary point of contact for various issues, including but not limited to process, IT issues, and reporting requirements...