EMPREGO IT INTERNAL CONTROLS ANALYST

This includes advising the business on the definition of general information technology controls and it application controls, enabling the efficient testing of in-scope...

Responsibilitiesserve as it liaison in an advisory role for corporate internal controls and internal audit teams, and assist with the it controls program implementation...

Descripción del puesto vacante the area ''acim internal controls'' is responsible for mapping and evaluating processes, as well as recommending and implementing...

Role summary: the senior internal controls analyst is responsible for managing the organization's risk and internal controls environment, generating managerial insights...

Senior manager internal controls, brazil - make it uniquely yours... you will conduct and manage audits of financial accounting, internal processes, and internal...

Support internal customers in digitalization office... job responsibilities: take a strong ownership of the procurement analyst role towards your internal customers...

Descrição do emprego we are seeking a dynamic and forward-thinking and technology-oriented process analyst to join our coe operations excellence...

Be part of it and shape your world... about the role: as the it services senior analyst (remote) you will play a pivotal role in shaping service management processes...

Good communication with internal and external stakeholders...   technical and processual support on related it systems/ processes...    drive continuous improvement...

it governance analyst sr - **responsabilidades e atribuições**- implementar, manter e evoluir os processos de tecnologia (gestão de incidentes, gestão de requisições...

Applicants with no work experience will be shortlisted for trainee financial analyst... if you are or want to be a finance analyst and want to work with our elite...

Collaboration: work closely with it and security teams to address access management needs... manage access risk by performing regular access reviews and implementing...

it governance analyst sr - além de apoiar na criação de planos de ação para endereçar as não conformidades identificadas; apoiar na condução de assuntos relacionados...

In-depth knowledge of cybersecurity best practices, standards, and regulations as outlined by frameworks like nist, iso , or cis critical security controls...

Responsible for compliance of it services to local law, local license compliance & local it controls compliance... collaborate with the business unit it management...

Responsible for compliance of it services to local law, local license compliance & local it controls compliance... responsible for local it budget in the country...

You will also be responsible for: supporting the internal audit senior manager in developing, implementing, and enhancing the internal audit function; assisting...

Years of experience in compliance and controls assurance, internal audit, or a related field... leverage industry experience and knowledge of applicable best...

• it procurement and vendor management... • support corporate cybersecurity and compliance initiatives • follow it policies and standards and ensure...