... power of our internal Deloitte Risk Methodology, along with renowned frameworks ... your expertise to conduct comprehensive risk assessments.The role: Be the ... gap and identify areas of risk and improvement. Strong analytical skills, ...
... requires increasing attention to IT risk management and implementation of effective ... and source code Re-perform control procedures with manual components Identify control deficiencies and areas for improvement ...
... standard work, and manage, risk during service delivery. The position ... and reconcile resources• Implement risk response• Prepare final job deliverables• ... execution.• Participate in job risk analysis and continual improvement programs.• ...
... requires increasing attention to IT risk management and implementation of effective ... and source code Re-perform control procedures with manual components Identify control deficiencies and areas for improvement ...
... Monitors incoming phone calls Provides control and optimization of the requests ... allocation of resources and cost control, as well as monitoring the ... non-standard tasks; - innovation and risk-taking; - Multitasking; - Effective time management ...
... issues related to accounting, tax control and fulfillment of tax obligations ... and accounting Timely implementation of risk management procedures and other responsibilities ... years of experience in accounting, control and tax reporting Higher education ...
... Security Policy according to AIX’s risk management process; - Implementation of ISO27002 ... onboarding; - Manage and support security control. Requirements: - Higher education (Computer Science, ...
... Security Policy according to AIX’s risk management process; - Implementation of ISO27002 ... onboarding; - Manage and support security control. Requirements: - Higher education (Computer Science, ...
... conducting fraud investigations, internal audits, risk assessment and other services to ... of business processes, development of risk and control matrixes, building flowcharts of business ...
от 400000 KZT... organizational performance. License to operate & Risk Management Define and execute local risk activity including audits, country-level ... in-country and ensuring effective risk management of HR activities. In ...