... and supervise consultants during the audit engagements, Evaluate the design and ... good practices, Identify and communicate audit findings to management and clientsMinimum ... problems associated with SAP IT Audits from designing the solution to ...
... risks by implementing and auditing security procedures and controls.Your ... , risk assessments, and audit reports., Assist internal and external assessments and audits to ensure compliance with client ... IT risk management, audit, or compliance focused role in ...
... closely with internal and external audits and both internal technical and ... and provide precise regulatory and audit responses as requested, Assist in ...
... leadership and building collaborative relationships Audit experience in Big 4 public ... US GAAP (preferred), or Internal Audit experience Key Leadership Competencies : Drive ...
... and on-site off-site audits according to DORA audit requirements. In this position you ... and on-site off-site audits, required mobility for security assessments ...
... , model owners, senior management, audit, and regulators (across 1LOD, 2LOD, ... interaction with Group Internal Audit on model related audits, MSIIs and audit issues and ensure oversight on the implementation of any audit recommendations.Knowledge in one or ...
... usprawniamy działania firmy. W zespole Audit & Assurance masz wpływ i budujesz ... i integracji dla Asystentów Deloitte Audit & Assurance w całej Polsce. Deloitte ... i integracji dla Asystentów Deloitte Audit & Assurance w całej Polsce. Deloitte ...
... on-site off-site audits according to DORA audit requirements. In this position you ... on-site off-site audits according to DORA audit requirements demonstrated understanding of Cybersecurity ... on-site off-site audits, required mobility for security assessments ...
... conducting internal process and financial audits in an international environment, developing ... least 3-5 years of auditing experience (external or internal) in ...
... conducting internal process and financial audits in an international environment, developing ... at least 3 years of auditing experience (external or internal) in ...