and vendor management? In this role, your judgment and ownership will directly influence timelines, budget control and regulatory... documents and manage updates/amendments, ensuring templates and version control are followed to maintain clarity...
control environment and mitigate risks across third parties. Travel may be required in some audits, with an estimated period... party vulnerabilities and IT risks. Your key responsibilities: As a Third Party Audit Supervisor, you will lead a team...
operational resilience and technology risk. Innovation & Curiosity: Proactively research emerging technologies, risks..., and control solutions, maintaining a learning mindset and bringing new ideas to the audit approach. What we're...
stakeholders. Proactively research emerging technologies, risks, and control practices, bringing innovation to the audit approach... capability and reinforce our control environment across multiple regulated jurisdictions. This role is central to delivering high...
technologies, risks, and control solutions, maintaining a learning mindset and bringing new ideas to the audit approach...
risks, and ensuring compliance with all applicable laws and regulations. You will be responsible for enhancing the Quality... reviews, utilising advanced data analytics to select appropriate, risk-based control samples for effective coverage. Report...
risks and controls within a wide range of business processes in the finance industry. A strong grasp of internal control... from home per week The primary goal of a Head of Internal Controls is to strengthen Ebury's governance and internal control...
with diverse regional tax laws and corporate policies. 4. Financial Compliance and Control: Implement stringent internal... controls and policies in collaboration with audit teams to mitigate financial risks. Coordinate regulatory compliance efforts...
with diverse regional tax laws and corporate policies. 4. Financial Compliance and Control: Implement stringent internal... controls and policies in collaboration with audit teams to mitigate financial risks. Coordinate regulatory compliance efforts...
to lead and oversee complex SAP implementation or enhancement projects, ensure adherence to methodology, manage risks, support... SAP project delivery from initiation to closure, including scope, timeline, budget, and quality control. Ensure...