. • Lead incident response activities, including investigating security breaches, coordinating with internal teams ... and present regular reports to senior management and stakeholders...
and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements ... by her/his supervisor or manager. Additional attributes to be considered ...
can thrive. The Job The Director, Asia-Pacific (APAC) Business Information ... our cybersecurity p rogram . This Director role is responsible for maintaining ...
. We are currently seeking an experienced professional to join the INM ... ) through marketing events / promotions & lead based calling. Maintain call reports ...
IT services powering Deliveroo’s internal teams globally, as we transform ... with prioritisation of the backlog. Lead on budget/forecasting for these ...
, or related work experience. *Completed advanced degree in a relevant field ... years of relevant experience in internal auditing, external auditing, corporate accounting ...
balance sheet accounts and supporting internal audit efforts while working closely with ... and policies. · Calls/meetings with internal/external stakeholders as needed. Ability ...
• Act as a subject matter expert. analyze and record activity for ... and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements ...
will report directly to the Manager – Record to Report based in ... (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team ...
required for the reconciliation and audit purpose. Maintain the MIS of ... the documentation of audit requirements for SOX compliance, other internal control activities ...
accordance with SOX controls and internal policy, Performing technical accounting research ... reviewed monthly. Assist with internal and external audit work, including coordinating...
&L analysis Prepare Programming Audit schedules Prepare monthly close entries ... disputes and confirmation Support internal and external audit request Work in collaboration...