TRABAJO IT AUDIT COMPLIANCE

audit and compliance management: manage audit activities, ensuring all necessary documentation and evidence are provided to auditors... the role initiates and cultivates...

Demonstrate a knowledge and awareness of changes in it audit practices, regulatory requirements, and it risk/control frameworks, (i... assist senior audit and assurance...

Must have a bachelor’s degree in business, management, engineering, mathematics, accounting, finance, international relations or a related field and 2 years of work...

Identify opportunities for process improvements within it compliance function... maintain comprehensive documentation of compliance activities, preparing and presenting...

Assesses timing for audit planning... guides audit analysts and specialists, and writes audit reports for management... facilitates an audit from start to finish...

it risk & compliance manager description - job summary · lead team to perform it risk assessment and monitoring remediation action plans for d&to organization...

Job title: technology risk/assurance - it audit staff   job description: as a member of our technology assurance (it audit) team, you will serve as a key resource...

Risk and compliance analyst - sox audit and operations as a member of the technology & operations organization, this role is crucial for supporting and driving...

Project manager bilingüe job summary the it project manager assumes end-to-end program execution responsibility...   ensure adherence to epmo standard methodologies...

Expert in database and it audit he is responsible for the administration of the databases from the perspective of auditing... activities * manage database and...

it gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful...

The audit manager is an intermediate level position responsible for contributing to the effective execution of citi’s internal audit (ia) function, in coordination...

Responsibilities in the areas of it general control framework management, key responsibilities include but are not limited to the following: engage with it teams...

You own a piece of the action – make it count... join it hub nestlé #beaforceforgood   ciudad de mexico, mx, ciudad de mexico, mx... join it hub nestlé #beaforceforgood...

Who are we looking for - requirements: university degree in computer or technical science or strong it background 3+ years’ experience in the it discipline...

Main responsibilities preparation of audit plan and execution of assigned audit engagements... preparing audit documentation (high quality working papers) supervise...