Работа bernard controls в городе Алматы. Найдено 38 свежих вакансий в этом регионе.

• PricewaterhouseCoopers
• Казахстан, Алматы
• 7 дней назад

... optimization of business processes, internal controls, information systems, internal audit, etc; ...

• KPMG
• Казахстан, Алматы
• 12 дней назад

... , a keen interest in IT controls, and a drive to build ... of cybersecurity policies, procedures, and controls. Perform risk assessments to identify, ...

• KPMG
• Казахстан, Алматы
• 12 дней назад

... implementation of effective IT internal controls. As an IT auditor, you ... IT risks and relevant IT controls (general IT controls and IT application controls) Extract and analyse system data - ...

• EY (Ernst & Young)
• Казахстан, Алматы, проспект Аль-Фараби, 77/7
• день назад

... of internal control systems Benchmark controls against industry and regulatory standards ... operational effectiveness testing of internal controls to ensure alignment with objectives ... matrices that map risks to controls within business processes Develop tools ...

• KPMG
• Казахстан, Алматы
• 4 дня назад

... sales and cash forecast; - engagements controls (monitoring of timely billing, WIP balances controls, etc.); - timesheets management; Provides users ... internal risk management procedures and controls. Maintenance and documentation of management ...

• Deloitte DKU
• Казахстан, Алматы
• 8 дней назад

... risks, tame them with effective controls, and elevate IT processes and controls to new heights. Harnessing the ... potential vulnerabilities, and propose robust controls and solutions. Excellent communication skills, ...

• Deloitte DKU
• Казахстан, Алматы
• 10 дней назад

... enhancing their IT systems and controls to ensure compliance, mitigate risks, ... Evaluate and assess IT risks, controls, and processes, and recommend improvements ... vulnerabilities, and propose robust controls and solutions. Excellent communication skills, ...

• Deloitte DKU
• Казахстан, Алматы
• 11 дней назад

... , and improve IT processes and controls. For these risk assessments, we ... perform tests of IT General Controls (information security, systems acquisition and ... with the PCAOB standards (Internal controls over Financial Reporting) Interact with ...

• PricewaterhouseCoopers
• Казахстан, Алматы
• 11 дней назад

... processes, policies, systems, and controls with a fresh eye. Focusing ... Role and responsibilities: Technical IT controls reviews, including database, operating system, ... reporting tools. Business processes controls reviews; Assisting clients in optimizing ...

• KPMG
• Казахстан, Алматы
• 12 дней назад

... and implementing robust security controls to safeguard digital assets? Do ... reviews, implementing application security controls, and supporting secure software development ... of information security principles, controls, and technologies. Are well-versed ...