Support testing activities in every stage of the test process including control evidence collection, coordination with control owners on ...

• Help create and execute the annual Risk and Control Self-Assessment year plan • Facilitate risk assessments & ...

Oversee the testing team and ensuring product and quality control is up to company standards. Supervise, manage, support ...

This position will oversee the daily operations within the Entitlement Review Center of Excellence.  It will work closely ...

This analyst position will assist the current team supporting the business areas to meet the increasing demand for ...

Daily reconciliations (P&L, Balance Sheet) Accruals Validating market movements and tradings, in case of discrepancies contacting the responsible ...

Elvárások: • Governance jellegű, IT biztonsági tanácsadói feladatokban szerzett legalább 5 éves tapasztalat • ISACA, CISA, CISM vagy ...

Analyze monthly, quarterly, and annual financial statements, budgets, and forecasts of portfolio companies. Collaborate with the VC team ...

Analyzes and implements all procedures necessary to ensure the safety of information systems assets and to protect systems from ...