Senior Internal Auditor - Enterprise Risk - Risk Consulting
... , Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Ability ...
... , Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Ability ...
... (process flows, narratives, operating procedures, control frameworks) and documentation preparation Very ... (process flows, narratives, operating procedures, control frameworks) and documentation preparation Very ...
... development and implementation of quality control processes and procedures. You will ... SQL queries. Familiarity with version control systems (e.g., Git). Experience ...
... ensuring compliance with the internal control requirementsResponsible for timely reporting of ... and manuals (e.g. internal control system)Contributing to General Ledger ...
... (using Python),administering our version control system,user support (optimization and ... development interfaces,knowledge of version control systems (eg: Perforce, Git, Subversion), ...
... company’s policies and procedures, internal control framework, and SOX, if applicable ... , and improve quality and internal control of the OTC processes in ...
... measure risk against Firm security controls, industry standards, regulations and laws, ... compliance Awareness of Information Security controls such as ISO27001:2013, NIST, ...
... the priorities requirements straight. • Operational control and planning • Installation, upgrades and ... management, software release management) • Operational control and planning • Availability Management • IT ...
... . It is a critical quality control measure aimed at ensuring that ... step is crucial in quality control to ensure that the pharmaceuticals ...
... the collaborative approach. Monitor and control the project progress and report ... Project Initiation, Planning, Execution, Monitoring & controlling and closing • Experience with a ...