CIA , CISA, CISSP o cualquier otra afÃn a tecnologÃa de la información y seguridad.. Job Family Group: Internal Audit...The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments...
/groupmanagement) Familiarity with SOX-regulated environments and adherence to audit, access control, and change management..., and group synchronization, to streamline identity and access management. Develop specifications, test plans, and automated...
and address issues identified within various Information Security (IS) programs and ensure all IS issues related to Internal Audit... Consistently demonstrates clear and concise written and verbal communication Proven influencing and relationship management skills...
to rapidly identify and escalate the highest risk Financial Crime cases for senior management awareness and if required action.... Cases escalated in this manner are reviewed by senior management and adequate resources are allocated to them. Main...
Manager - Model Risk Role Propose As an Audit Manager, you will be lead general audit activities across the Group as part..., objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed...
to rapidly identify and escalate the highest risk Financial Crime cases for senior management awareness and if required action.... Cases escalated in this manner are reviewed by senior management and adequate resources are allocated to them. Main...
Manager - Model Risk Role Propose As an Audit Manager, you will be lead general audit activities across the Group as part..., objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed...
Manager - Model Risk Role Propose As an Audit Manager, you will be lead general audit activities across the Group as part..., objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed...
Manager - Model Risk Role Propose As an Audit Manager, you will be lead general audit activities across the Group as part..., objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed...
Job Location (Short): Apodaca, MEX Employment Type: Full Time Segment: Group Functions CFO Job Category: Finance & Accounting... America. You'll collaborate closely with Finance, Controlling, and Audit teams, taking ownership of key general ledger...