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Showing 9 jobs
Skills:
pcaob standards , Data Analytics, Internal Audit, Governance Risk Management, Cpa, IIA Professional Practice Framework, AI Concepts and Tools, Cisa, COSO Internal Control Framework, Internal Control Frameworks, CIA
Skills:
advanced Excel, SAP, Microsoft Office, IT General Controls, Power Bi, Data Analytics, Cybersecurity, business process evaluation, Ideas, IT Infrastructure and Networks, Application Security Controls, data analytics tools, Cloud Platform Governance, Internal Controls, IT audits, Risk Assessment, audit methodology

Skills:
Data Analytics, risk management, Structured Finance, best practices, loan and debt capital markets, Project Finance, governance standards, risk-based audit approach, Internal Audit, Fixed Income, Equities
Skills:
IT General Controls, Digital asset custody systems, Audit management methodologies
Skills:
safety compliance , Sustainability standards, Data Analysis, Building systems, CAPEX planning, Performance optimization, Asset lifecycle management
Skills:
Internal Audit, Compliance, Cpa, Audit Standards, Analytical Skills, operational controls, Governance, CIA, Risk Management
Skills:
Automation, Asset Management, Mechatronics Engineering, Digitalization, Cost Control, Sustainability
Skills:
IT support, It Administration, Information Security, Windows, Mac, Incident Management, Device Management, productivity and collaboration platforms, asset lifecycle management, offboarding controls, service desk, deskside support, access management, helpdesk operations, workplace technology support, enterprise tools
Skills:
network infrastructure, Distributed Technologies, virtualization, mobile applications, Big Data, Cloud Computing, ISO27000, cybersecurity maturity assessments, Cisa, IS security and control practices, security discovery tools, Web-based technology, SANS, Outsourcing, IS audit standards, security risk management, Cissp, nist, CIA, Governance, IT internal audit
