Search Results: 3,534 vacancies
...In-depth knowledge of International Professional Practices Framework for IT Assurance/IT Assurance Framework (ITAF) and other related frameworks/standards (e.g. COBIT, ITIL, ISO27000, NIST) and their interpretation/application to IS/IT auditing practice.
Experience...
...• Performs complex level professional IT internal auditing work. Work involves leading... ...approach between IT and operational auditors).
• Works with external auditors and other... ...Specialist as requested by CIA in order to address specific concerns of senior management.
...environment. Also responsible for coordinating audits impacting the IT Department.
Key functional areas of the role include... ...malpractice, email us at ****@*****.***
People Looking for Senior IT Analyst - Governance & Compliance Jobs also searched
Founded...
...which he/she is being proposed.
Note: Classifications 1 and 2 (Senior Project Manager and Project Manager) require a bachelor s degree... ...rest of the classifications require a bachelor s degree in an IT related or Engineering field from an accredited college or university...
...Production, etc. to identify control weaknesses and opportunities for improvements.
Analyze operational workflows, business processes, and IT systems to identify areas for process optimization and automation.
Conduct special investigations as required to address...
...controlled GAP analysis to recommend improvements.
Follow up with the management to ensure full implementation of recommendations.
Assists & provide guidance to Internal Auditors as part of an audit team or independently.
Perform other job-related duties as assigned...
Join our Family oriented Team and Culture! We are currently looking for an experienced RN fill contract opening in the Farmington, ME area. We have contract options available that give you the flexibility to build your schedule around your current schedule while taking...
...North s Waterpark attraction. The Rig 1938 is the world s highest tower of its kind, reaching 82 metres.
Job Description
Income Auditor
The Income Auditor verifies that daily receipts which should be booked as hotel revenue is correctly done and recorded in the...
What we can offer:
Professional and financial support in obtaining recognised qualifications and certificates
EY Badges - global certification of your competencies and the opportunity to earn an MBA title from the prestigious Hult University
Career Counselor...
...engagements, working effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. You will also help prepare for meetings with target management teams, and participate in these meetings,...
...and co-ordinate all internal audit work with the Chief Internal Auditor and the auditees.
•Ensure quality of the audit process and... ...functional/multi-disciplinary projects and tasks if required by Senior Management or Audit Committee.
• To be responsible for ensuring...
...The senior auditor participates in pre-audit survey, assembles and analyzes financial and other operational data and identifies areas of subsequent audit, prepares specific audit programs for he use by audit team, estimates time requirements and participates in preparing...
...Taxation
Audit
Company Secretary
Keywords
Internal Auditor
Compliance Manager
Auditor
Audit
Auditing
Accounts... ...industries, environment, lab & industrial chemicals, security, IT solutions, technical support, application, and training, etc.With...
Job Number 24009992
Job Category Finance & Accounting
Location The St. Regis Marsa Arabia Island The Pearl Qatar, The St. Regis Residence, Doha, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management...
...implemented by the Auditee.
Trains and develops Auditors “on the job” regarding IAD standards,... ...in order to address specific concerns of senior management.
Qualifications
~... ...other similar Audit tools.
Awareness of IT security and auditing standards.
Able...
...Operations & Maintenance are for delivering the systems for production, securing a proper handover to operations
· Manage different IT vendors to ensure that services meet business needs.
· Assist in the external Vendors selection by providing an assessment on...
Our mission is to be the best loved Boutique Hotel & Restaurant Company so regardless of position we look for individuals to join our family who are passionate about providing genuine heartfelt care to our guests, colleagues, owners and communities.
Regarding the role...
...An Income Auditor reviews, analyzes, and recommends improvements to the daily financial reports and process to improve accuracy and efficiency.
What will I be doing?
As Income Auditor, you will monitor all transactions as they contribute to or detract hotel revenue...
Lead planned audits, including organizing team.
Organize and present meaningfully detailed reports.
Review and evaluate adequacy and effectiveness of the systems.
Perform effective risk and control assessment.
Participate in the preparation of the annual audit...
Lead and coordinate/control with various disciplines, PMT & client on execution of the project
Create and maintain the S3D Project Data base and Project Plant structure (with Oracle/MS SQL Server)
Manage the project SP3D set up and customization activities for all...