Enterprise Data & Analytics Data Controls Management Description - Job Summary The Senior Manager, EDA Data Controls Management (DCM), is responsible for leading the organizations Data Controls, SOX Compliance, Controls Automation, Audit Readiness, and ARMOR Program
Aon te invita a integrarte como ITGC Senior Analyst para evaluar controles tecnológicos y cumplimiento en un entorno global. Colaborarás con propietarios de controles, auditores y equipos de negocio para identificar riesgos y asegurar la integridad de
Aon está buscando un ITGC Senior Analyst para evaluar controles tecnológicos y de cumplimiento en un entorno global. Colaborarás con propietarios de controles y equipos de negocio para identificar riesgos y evaluar la efectividad de controles. Trabajarás
Aon Corporation busca un ITGC Senior Analyst para evaluar controles tecnológicos y cumplimiento en un entorno global. Colaborarás con propietarios de controles, auditores y equipos de negocio para identificar riesgos y fortalecer la gobernanza. El rol implica
-Job descriptionIf youre looking for a career where you can make a real impression, join our Global Service Center (GSC) - HSBC and discover how valued youll be. We are currently seeking an experienced professional to
*This is a fully remote position and is only available for people located in LATAM*Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big
Are you looking to build your career in IT audit and compliance? We are growing and we are hiring, come join us. In this hybrid role, you will support control testing and audit programs while gaining
Thomson Reuters in Mexico City is hiring for a hybrid IT audit and compliance role. You will support control testing and audit programs while gaining exposure to automation and AI‐enabled workflows. Collaborate with senior analysts, control
Company Description Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in , the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and
Are you looking to build your career in IT audit and compliance? We are growing and we are hiring, come join us. In this hybrid role, you will support control testing and audit programs while gaining
Auditor(a) Sr. TI | Ciudad de México En Actinver buscamos un(a) Auditor(a) Sr. de TI para diseñar y ejecutar auditorías de sistemas en un entorno financiero altamente regulado. Tu rol será clave para robustecer la gestión
Capital Empresarial Horizonte, empresa mexicana especialista en Recursos Humanos y Tecnologías de la Información, solicita: Especialista en Riesgo y Control TI Requisitos: Inglés conversacional intermedio-avanzado Licenciatura o Ingeniería en Sistemas, Informática, Computación, Ciberseguridad o carrera afín.
Company Description Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful
Descripción de la publicación:Security Compliance Analyst (IAM)¿Te interesa la intersección entre Identity & Access Management (IAM), auditoría y cumplimiento? ¿Quieres colaborar con equipos globales para fortalecer controles de seguridad y apoyar auditorías de alto impacto? ¡Esta
Descripción de la publicación:Cyber Risk Assurance - Senior Analyst¿Te apasiona la evaluación de controles tecnológicos y la gestión de riesgos en entornos globales? ¿Buscas una oportunidad para colaborar con equipos internacionales y generar un impacto real
Security Compliance Analyst (IAM)¿Te interesa la intersección entre Identity & Access Management (IAM), auditoría y cumplimiento? ¿Quieres colaborar con equipos globales para fortalecer controles de seguridad y apoyar auditorías de alto impacto? ¡Esta es tu oportunidad
Description CIMMYT is a cutting edge, non-profit, international organization dedicated to solving tomorrows problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale,
At Lyft, our purpose is to serve and connect. We aim to achieve this by cultivating a work environment where all team members belong and have the opportunity to thrive. Lyft connects people to transportation to
Gerencia de Control Interno Objetivo: Garantizar la adecuada implementación, monitoreo y mejora continua de los controles internos bajo el marco SOX (Sarbanes-Oxley), asegurando el cumplimiento normativo y la mitigación de riesgos en los procesos financieros y
IT Audit Manager Role purpose Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks. Ensuring that audit