... the firm. Supporting the engagement manager in planning and scheduling optimum ... , Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Ability ...
... ensure adequate security solutions and controls are in place throughout all ... of security policies, access controls, and authentication mechanisms based on ... in IT governance, risk, and controls, including governance frameworks. Demonstrated technical ...
... . Customizing the Microsoft Sustainability Manager program to meet ESG requirements. ... security concepts, including access control and data security. Hands-on ... . Experience with Microsoft Sustainability Manager. Experience with Microsoft platform solutions ( ...
... application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis) Identifying internal control deficiencies and providing recommendations for ...
... the firm. Supporting the engagement manager in planning and scheduling optimum ... , Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Ability ...
... the firm. Supporting the engagement manager in planning and scheduling optimum ... , Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Ability ...
... and monitoring as well as control of service providers Your Qualifications ... .g. security zones, network access control) Experience with enterprise great leading ... match our profile your future manager will contact you directly with ...
... ensure adequate security solutions and controls are in place throughout all ... of security policies, access controls, and authentication mechanisms based on ... in IT governance, risk, and controls, including governance frameworks. Demonstrated technical ...
... comfort by providing a smart control system for heating installations. Analyzing ... to the project leader or manager. What we expect: At least ... in software testing and version control systems (e.g., Git). Proficient ...
... counsel in the areas of controls, budgeting, and planning, return on ... . • Acts as a functional manager within area of expertise, developing ... Accepted Accounting Principles • Internal Controls • Investments • Key Performance Indicators (KPIs) • ...