EMPREGO IT INTERNAL CONTROLS ANALYST

What you'll be doing: assess the institution's potential risks and controls and update the risk matrix; assessing risks related to new products and new technologies...

We're looking for an  it support & infrastructure analyst  who can master the complexity of a modern, hybrid work environment... document processes and maintain...

it would be a plus if you also possess previous experience in... technical support and issue resolution: act as the first level of technical support, providing product...

it governance coordinator - senior level (remote, pj contract)we are seeking an experienced it governance coordinator to join our dynamic team...

Key responsibilities: coordinate it financial planning and ensure alignment with corporate goals monitor and control the it budget, analyze variances, and propose...

Support testing of it general controls (itgcs), application-level controls, and infrastructure safeguards... familiarity with it audit processes and frameworks (e...

Unilever is currently hiring for it procurement coordinator about unilever with 3... in addition, support global procurement it team in developing global sourcing...

What’s in it for you: training, internal mobility and career development opportunities... it requires a catalyst to be set in motion... read quarterly results releases...

• enable the business in establishing efficient and effective internal controls to meet regulatory requirements...   in this role, you are expected to:   • be able...

Experience in it audit/risk management role... strong technical knowledge and experience with risk-based it auditing methodologies and testing of it general and...

it was established by philanthropists pierre and pam omidyar and has worked for over a decade on issues related to governance and citizen engagement...

️ keep it simple, keep it lean –  smart solutions over complexity... experience in partnership with internal stakeholders...   second hiring manager interview ...

Hands-on experience in executing action plans and implementing controls... implement privacy controls following the companys governance guidelines and lgpd, gdpr...

You will assist with internal and external audits... you will ensure compliance with gaap/ifrs/hgb (german gaap) and internal accounting policies...

We are looking for a business analyst within or risk and compliance solution team... you will transform data into actionable business information, and will make...

In addition, this person will be expected to understand internal control design concepts sufficient to assess the effectiveness of controls in their area and to...

Why this is important to visa: client success analyst is a critical function in visa... • manage and drive key internal and external stakeholders in adeptly resolving...

Teamwork, jira, trello), internal tool builders, and ai-driven solutions... serve as the first point of contact for internal it support requests, providing timely...