of responsibility. Make informed recommendations for remediation to the Data Assessment Director, as appropriate. Identify, compare.... Represent the Data Assessment Director at enterprise-level projects relating to data governance or quality assurance...
and BSEMEA are subsidiaries of Bridgestone Corporation, globally headquartered in Japan. Bridgestone and its subsidiaries develop.../install electrical components, equipment, systems, and networks. As a Senior Professional, the selected candidate...
advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the.... Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation. 8. Good...
for the program and to implement forward-looking systems and processes that support program maturation. Facilitate complex... for salary administration, performance assessment, coaching, team member selection, training, and career development of staff...
that will research, evaluate and recommend solutions for the program and to implement forward-looking systems and processes that support... on efficiency and effectiveness. 8. Responsible for salary administration, performance assessment, coaching, team member selection...
. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing..., such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant. Preferred...
, and deliver an independent data assessment methodology and output that measures adherence to data management principles within the... recommendations for remediation to the Data Assessment Director, as appropriate. 7. Identify, compare and escalate identified data...
reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent monitoring and testing Team... Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control...
weaknesses related to inadequate or failed processes, people, and systems, or external events and ensure effective remediation... and monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk...
, policies, operating systems, accounting practices, organizational changes, regulatory requirements and business environment... which may impact controls within the regulatory reporting production framework. 2. Participate/lead assessment requirements...