... -party risk and controls assessments, designing and testing controls, risk frameworks, supporting ... relating to supplier sourcing, contracts, controls and performance Assisting with the ... . At KPMG, you’ll take control over how you work. We ...
28 days ago
... -party risk and controls assessments, designing and testing controls, risk frameworks, supporting ... relating to supplier sourcing, contracts, controls and performance Assisting with the ... . At KPMG, you’ll take control over how you work. We ...
28 days ago
... technical solutions and recommend appropriate controls or mitigations. Explain the purpose ... and operation of security controls to technical and non- ... in designing and implementing security controls across infrastructure and applications. Familiarity ...
6 days ago
... technical solutions and recommend appropriate controls or mitigations. Explain the purpose ... and operation of security controls to technical and non- ... in designing and implementing security controls across infrastructure and applications. Familiarity ...
7 days ago
... design and assessment of security controls across our technology landscape. ... Support implementation of robust security controls across IT systems. Contribute to ... certifications. Certification in auditing, security controls and risk management. (Certified ...
8 days ago
... risk reporting and incident management Controls management including identification, design, ... development and delivery of a controls testing plan for the Member ... , Australia 1 week ago Technology Controls & Assurance Senior Manager Melbourne, Victoria ...
19 days ago
... functio nally to enhance governance, controls, and risk mitigation Shape ... areas Evaluate and strengthen internal controls to drive effective risk management ... Victoria, Australia 2 weeks ago Technology Controls & Assurance Senior Manager Melbourne, Victoria ...
21 days ago
... and ensure project control accuracy. Communicate project control issues and ... process improvement within the project controls function. Qualifications, Skills ... Proven Control Account Management experience monitoring and controlling actual control account ...
21 days ago
... internal audit standards, risk and controls practices. Candidates with external audit ... , compliance and internal controls assurance experience in the financial ... and/or assurance engagements on controls (e.g. ISAE 3402, GS 007, ASAE ...
28 days ago
... internal audit standards, risk and controls practices. Candidates with external audit ... , compliance and internal controls assurance experience in the financial ... processes and assurance engagements on controls (e.g. ISAE 3402, GS 007, ASAE ...
28 days ago
... management and technology general controls A strong understanding of controls including the ability ... perform gap assessments Experience with controls auditing standards such as SOC ...
28 days ago
... management and technology general controls A strong understanding of controls including the ability ... perform gap assessments Experience with controls auditing standards such as SOC ...
28 days ago
... handling, inverter and motor control, regenerative torque path, propulsion ... for propulsion features including acceleration control, torque blending, regenerative braking, ... architecture, braking systems, and control feature interactions Cross functional ...
12 days ago
... Feedback, Accepting Feedback, Access Control (AC), Active Listening, Analytical ... Thinking, Audit Internal Controls, BASIS Database Management System ... Curiosity, IT Controls, Learning Agility, Optimism, Process Control, Professional Courage, ...
a day ago
... is comfortable challenging assumptions, validating controls, and helping our clients ... frameworks Perform gap assessments and control maturity reviews for regulatory, ... approach to understanding and validating control environments Technical awareness of ...
17 days ago
... strategy, objectives, risks, control frameworks, systems and regulatory ... executing test plans, identifying control effectiveness and improvements and ... Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, ...
27 days ago
... with strong technical (electrical/mechanical/controls) understanding and the drive ... , engineering and operations experience with controls background. - Experience working with ... building Management Systems, other control systems, using Microsoft Office ( ...
a month ago
... compliance with environmental procedures and controls, including regular site checks, adherence ... to WEMPs, and maintenance of controls. Conduct pre-start meetings and ... work commences, engaging stakeholders to control risks. Build strong internal and ...
2 hours ago
... , depending on the risks and controls identified. You’ll help solve ... analysis and documentation of internal controls and control environments, playing a crucial role ...
20 hours ago
... high-impact role blending financial control, compliance, and business partnering ... accurate inventory reporting and maintain controls across fixed assets, accruals, ... providers. Implement and enforce internal controls, policies, and workflows to ...
19 days ago