ESSENTIAL Assist the Director of Internal Audit in planning, performing, managing, and refining analytical/audit/process reviews that enhance the Company's control environment to mitigate risks Ensure ...
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and work assuredly with different levels of management; Have experience with a leading internal/external IT audit professional firm . Experience with IT Risk and Compliance is a plus. Have the flexibility ...
Early Engagement - Senior IT Auditor - Houston (Headquarters)
Baker Hughes
Houston, TX, United States
Performs general and application control reviews for simple to complex computer information systems inclusive of system security, change controls, backup, and disaster recovery, etc. Performs SOX control ...
area) section, including carrying out any ad hoc and stand-in support. You will be supporting the Contract Holder in effective management of contracts and their relevant administration activities as outlined ...
Performs general and application control reviews for simple to complex computer information systems inclusive of system security, change controls, backup, and disaster recovery, etc.Performs SOX control ...
Lead It Auditor
Saudi AramcoSaudi Arabia
will be required to perform the following: Plan, execute, and/or report internal audits to management. Establish the objectives and scope of the audit engagement. Develop comprehensive risk-based audit ...
In this role, you will:Leading portions of compliance programs and act as a central point of contact and subject matter expert on specific areas/applications to ensure appropriate internal controls for ...
will be required to perform the following: Plan, execute, and/or report internal audits to management. Establish the objectives and scope of the audit engagement. Develop comprehensive risk-based audit ...
In this role, you will:Leading portions of compliance programs and act as a central point of contact and subject matter expert on specific areas/applications to ensure appropriate internal controls for ...
Early Engagement - IT Risk Management and Compliance Lead - Houston (DT)
Baker Hughes
Houston, TX, United States
At Baker Hughes, we are building a Talent Community of highly talented and motivated professionals for future job roles. If you match the described job role and are as excited as we are to have you on-board ...
IT Risk Management and Compliance LeadWould you like to ensure security of our global organization?Would you like to lead a team that ensures compliance standards are met?Join our Digital Technology Team!We ...
& Requirements Under broad direction, leads team to execute defined processes. Responsible for the supervision of others and applies working knowledge of day to day operating environment and techniques ...
Department INFORMATION & COMMUNICATION TECHNOLOGY Title SR. IT ANALYST (GOV. RISK & COMP) Primary Purpose of Job Participate in establishing and implementing ICT Governance, Risk, Compliance, and performance ...
Petroplan is seeking to hire a Senior Associate - Private Market Risk & Assurance for one of it's clients Job Purpose: To conduct risk analysis to support risk management decisions and carry out ongoing ...
Responsible for all activities within the security compliance and risk management lifecycle. These activities include: risk analysis, auditing, mitigation, and governance & policy.Develop, update, and ...
in financial reporting, data analysis, and financial systems.High attention to detail.Has extensive experience in the field and can potentially supervise others or give trainings.SAP knowledge.Excel proficiency.With ...
Provide accurate and timely services (auditing/analysing codebases) and technical support with respect to software composition analysis tools (e.g., Flexera's FlexNet Code Insight (FNCI)), including working ...
This position will apply solid accounting and finance knowledge, strong analytical, teamwork and communication skills, to assist in the delivery of efficient, cost effective and compliant expatriate tax ...
Bachelor's Degree in Computer Science or "STEM" Majors (Science, Technology, Engineering and Math).Knowledge of Azure or AWS operations (monitoring and support)Knowledge of scripting such Java, Python, ...
Lead Financial Auditor
Saudi AramcoSaudi Arabia
will be required to perform the following: Review and analyze financial statements in order to identify areas which should be assessed as a part of an audit. Design, execute, document and report on audit ...