... risks within the defined timelines. Prepare and maintain risk heat map and risk ... level IT audits and SOX audits for ...
الهندمنذ ١٤ يومًا
... and monitor Risk Treatment plansDevelop and revise Policies Standards Processes and ... security Audit and Compliance ...
الهندمنذ ١٢ يومًا
... Risk Advisory team of Deloitte.Ideal Candidate-Will be performing IT audit ITGC and ITACs controls ...
الهندمنذ ١٢ يومًا
... Risk Analyst consistently assesses audits and ...
الهندمنذ ١٢ يومًا
... SAP Security Strategy and Risk and Compliance Management ... security teams internal audit and legal departments as ...
الهندمنذ ١١ يومًا
... audit and maintain profitable realization ratesReview and evaluate work papers and ...
الهندمنذ ٤ أيام
... Audits Single Audits Not-For-Profit Audits and BenefitPlan (EBP) Audits ...
الهندمنذ يومين
... planning and execution of internal audit engagements including risk assessment scoping and development of audit ...
الهندمنذ ١٥ يومًا
... Audit (HIA) and help in developing risk-based IA plan plan and execute audits ...
الهندمنذ ١٥ يومًا
... audit results and assess business risks. Monitor and manage the relevant business focused audit ...
الهندمنذ ١٥ يومًا
... risk-based auditing and clearly understand the relationship between IT risk and underlying business risk ...
الهندمنذ ١٥ يومًا
... and conduct audits to identify the critical assets and ...
الهندمنذ ١٥ يومًا
... and information. Implement appropriate risk reporting to the Audit Committee and CEO. Align companies risk ...
الهندمنذ ١٥ يومًا
... and GAAS issuesDeveloping an understanding of the RSM audit approach and toolsAssessing risks and ...
الهندمنذ ١٥ يومًا
... Audit Market Offering (part of Risk Advisory) which covers process and risk reviews policy and ...
الهندمنذ ١٥ يومًا
... Consultant - Internal Audit and SOX In ... and communication skills. Good understanding of technical platforms and risk ...
الهندمنذ ١٥ يومًا
... . Excellent planning and organization skills Robust understanding of the risk audit and controllership domain ...
الهندمنذ ١٥ يومًا
... and recommend improvements by analysing business risks efficiency and quality.Challenge and ...
الهندمنذ ١٥ يومًا
... and financial audits skillsExcellent analytical skillsGood understanding of finance and ...
الهندمنذ ١٥ يومًا
... audit Information Securitycybersecurity IT SOX Third Party Risk ...
الهندمنذ ١٥ يومًا
... risk managers and other stakeholders internal audit ...
الهندمنذ ١٥ يومًا
... Audit and RBI recommendations specific to the Operational Risk ...
الهندمنذ ١٥ يومًا
... interpersonal skills and well-spoken.Roles & ResponsibilitiesLeadingexecution of Internal Audit risk & controls Advisory ...
الهندمنذ ١٥ يومًا
... and providing better insights for better risk management decisions.Support regulatory and internal audit ...
الهندمنذ ١٥ يومًا
... and audits to preemptively identify vulnerabilities and ... and risk management.Exceptional problem-solving capabilities and ...
الهندمنذ ١٥ يومًا
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