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Assess if the audit validation and testing procedures are comprehensive and executed to identify concerns timely. Ensure that validation procedures are control-focused and include procedures to chall...
The successful candidate will possess advanced adaptability required to work in a fast paced environment and will be expected to develop and maintain effective partnerships within and across businesse...
Have a broad reach…by making connections and consulting with a broad spectrum of stakeholders which cross over business unit and most importantly, our global HR and business partners...
Assess Audit methodology against IIA and regulatory standards, and ensure action plans against gap analysis are implemented according to plan.
Ability to accurately solve complex problems that deal with a variety of variables by collecting data, establishing facts and drawing valid conclusions...
Under minimal direction supervises personnel engaged in the ES&H functions within the company or on the same project.Implements policies and procedures to assure awareness of and compliance with ES&H...
Support and adhere to software development lifecycle SDLC, operational procedures and development and security standards by following required process...
Work primarily with internal customers as an informed platform administrator and subject matter expert to develop plans and processes that serve the needs of the customer and company. Set up new accou...
As a thought leader on human capital and organizational topics, you’ll leverage this knowledge to create and implement the end-to-end human capital strategy driving the business to meet its goals...
Partner with other members of the technology consulting team, as well as operate with a high degree of independence. Travel locally to client locations for consulting, discovery of needs, design, impl...
Provide leadership and overall management of proposal efforts for strategic pursuits; translate business development, win strategy concepts and client insights into a coherent proposal strategy and ta...
Develop and manage all supporting material related to Time Away (e.g. procedures, reference material, web pages, letter templates, employee and manger notifications etc....
Audit Managers demonstrate depth and breadth of knowledge that includes technology, operational, financial, and regulatory understanding across multiple businesses and may develop knowledge in a criti...
Lead system development and programming for highly complex programs. Coordinate the preparation, coding, testing, and debugging of complex programs including the analysis and development of work flows...