... efficient controls environment across BB. The Control Assurance Manager ... will be responsible for developing, maintaining, and enhancing the automated control assurance ... Conducting and managing Control Assurance Program (CAP) testing ...
4 days ago
... efficiency of BB’s control environment through control automation and continuous monitoring ... in line with the automated controls assurance framework for BB, and you ... in optimizing their assurance activities through automated assurance and tooling platforms ...
4 days ago
... ID: 36093 Senior Analyst - IT Controls Assurance Join the leader in the ... opportunities. As part of Deloitte’s Control Assurance team, you will have the ... testing technology controls in an Internal Audit, an in-house Assurance Function ...
23 days ago
... the annual Coordinated Assurance plan. As an Senior Manager in the ... 2nd Line Assurance team, you ... Line Assurance Standard. This includes the assessment of key controls for ... opportunities, you’re in control of where you start and ...
19 days ago
... General Manager and Assurance Team in delivering an integrated assurance ... and compliance control assurance. Execute a comprehensive, risk-based assurance plan, ensuring ... Strong technical knowledge of controls assurance methodologies. Excellent verbal and ...
a month ago
... the broader IB&M business. As Manager your key responsibilities will include ... , identifying and implementing control improvements. Design controls for all new and ... management reporting Facilitate and manage Control Assurance Program (CAP) testing including ...
a month ago
... lending guidelines, and conducting quality assurance (QA) reviews within Retail Lending ... . Reporting directly to the Senior Manager Credit Assurance this role will play ... Lending Guidelines. • Supporting the Credit Assurance division across various projects and ...
18 days ago
... on risks and assurance activities related to business controls, IT systems ... . Execute innovative approaches to controls and assurance, including advanced data analytics ... risk management and internal controls, and/or assurance. Experience in first, ...
20 days ago
Description: Senior Audit Manager, Tech & Cyber AuditSydney, ... assurance of the effectiveness of the Group's risk management, controls ... and assist your Executive Manager in building a dynamic, ... well support the Executive Manager in preparing simple, pragmatic ...
21 days ago
... objective assurance of the effectiveness of the Groups risk management, controls and ... digital assurance into audit activities, injecting Artificial Intelligence (AI) into routine control ... emerging risks and provide better assurance outcomes for our customers ...
22 days ago
... looking for a Manager to join our Assurance, Technology Risk team ... of IT controls (e.g. application & IT general controls) in support ... assessing current state internal controls and frameworks in order ... IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, ...
23 days ago
... of financial statements, internal controls, and other assurable information ... Auditing, Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, ... , Compliance and Standards, Compliance Assurance, Compliance Auditing, Compliance Risk ...
16 days ago
... for exceptional talent at the Manager level to join our ... IT risk management, attestation, project assurance or advisory preferred. A tertiary ... services firm) including IT general controls, automated controls, regulatory compliance, service organization ...
25 days ago
... key player in the Assurance and Controls team, providing high ... control objectives. You'll prepare communications to document financial assurance ... officials and executive managers to meet mandatory ... , and support financial assurance activities. What is ...
19 days ago
... key player in the Assurance and Controls team, providing high ... control objectives. You'll prepare communications to document financial assurance ... officials and executive managers to meet mandatory ... , and support financial assurance activities. What is ...
19 days ago
... of risk management, compliance and assurance frameworks, strategies and methodologies ... development of risk, compliance and assurance policies, frameworks and procedures, ... risk and controls assessment, business process reviews and assurance methodologies and ...
23 days ago
Description: Executive Manager – Artificial Intelligence, Data and Emerging ... that matters As the Executive Manager, AI, Data and Emerging Tech ... objective assurance of the effectiveness of the Groups risk management, controls and ...
21 days ago
... firm specialising in Audit & Assurance and Corporate Advisory, providing high ... are looking for motivated Audit, Assurance & Corporate Advisory Graduates and ... staff and clients.Internal Controls : Evaluate internal controls and make recommendations for ...
a month ago
... management, controls and governance processes. GA&A is increasingly embedding digital assurance into ... matters Reporting to the Executive Manager Financial Crime, Fraud and Scams ... frameworks, which means our people managers are technology leaders that will ...
17 days ago
... the Table Games Quality Assurance Manager at The Star Sydney ... The Table Games Quality Assurance Manager role reports directly to ... the Senior Manager, Development and Capability, ... whilst maintaining strict quality control and assurance. You take pride ...
7 days ago