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- ...Role Overview The Lead, Products Audit shall support the Chief Audit Officer, and Directors in aligning Internal Audit strategy with... ...to evaluate the effectiveness and efficiency of the internal control environment. Contribute to the enterprise risk assessment process...
- ...Job Overview The Finance Operations Control Officer is responsible for executing the Second Line of Defence (2LoD) oversight function... ...proven experience in conducting internal control assessments, auditing with a strong understanding of COSO framework and IFRS standard...
- ...Job Overview The Treasury Operations Control Officer is responsible for executing the Second Line of Defence (2LoD) oversight function... ...and closure of open findings from control assessment, internal audit, and any external examination and assessment of the Treasury function...
- ...workflows, ensuring all pipelines are built with testability, version control, and CI/CD best practices in mind. Bridge and Modernize... ...-as-code” mindset, ensuring reproducibility, versioning, and auditability across environments. Collaborate and Lead in an Agile...Remote job
- ...efficient queries. Experience with CI/CD tools, Git version control, and automated testing frameworks. Familiarity with static code... ...using tools like Qodana, PHPStan, Trivy, and Composer/NPM audit. Write efficient and optimized queries using MySQL and contribute...
- ...reports, and budgets in compliance with GAAP standards. Assist in audit preparation, ensuring financials are audit-ready and comply with... ...and financial planning. Manage inventory accounting and cost control strategies to align with company financial goals. Collaborate...
- ...compliance with local and international accounting standards and regulations. Implement internal controls, financial policies, and risk management frameworks. Supervise audits, financial reporting, and regulatory filings. Partnerships & M&A: Support strategic...
- ..., ISO 27001, SOC2, and other regulatory standards. Participate in risk assessments, compliance audits, and security reviews. Recommend technical and process controls to mitigate regulatory or operational risk. Data, Metrics & Analysis: Define data requirements...
- ...experienced, competent and collaborative individual to join our Audit team as an Internal Auditor. Responsibilities Audit... ...and compliance audits to assess the effectiveness of internal controls and adherence to company policies and procedures. Ensure audits...
- ...periodic physical verification; implementing and monitoring internal controls; and supporting month-end close activities to ensure smooth... ...external regulatory requirements. Coordinate with internal audit teams and external auditors for financial year end audits....
- ...to-end encryption, secret management (Vault), and secure access controls. Champion continuous improvement in DevSecOps and cloud... ...distributed databases (e.g., Cloud Spanner). Exposure to ISO 27001 audits or FCA-regulated environments. Understanding of microservice...
- ...only how to build AI automation systems but also how to govern, audit, and deploy them ethically and safely. Instructors serve as... ...consulting environment). ~ Solid understanding of AI frameworks, risk controls, and governance standards (e.g., ISO/IEC, NIST AI RMF). ~...
- ...Node.js (NestJS/Express) Build and maintain RESTful APIs. Implement secure authentication and role-based access control. Integrate system-wide audit logging. Ensure high performance, scalability, and system reliability. Collaborate closely with the frontend...
- ...periodic physical verification; implementing and monitoring internal controls; and supporting month-end close activities to ensure smooth... ...external regulatory requirements. Coordinate with internal audit teams and external auditors for financial year end audits....
- ...regulatory standards. Implement backup, recovery, disaster recovery, and failover strategies. Conduct audits, vulnerability assessments, and access controls to ensure secure data management. Enterprise Leadership & Mentoring: Mentor junior database...
- ...trading operations. Ensure low-latency, fault-tolerant, and auditable trade flow across systems. Participate in deployment and system... ..., Redis streams, etc.). Strong understanding of version control (Git/GitHub) and deployment workflows. Trading Infrastructure...
- ...safety, quality, and environmental standards Participate in audits and ensure adherence to internal and external compliance requirements... ...Conditions: Data center environment with exposure to controlled temperatures, raised floors, and high noise levels Requires...
- ...Remote policy: Full remote Stafiz is a start-up that has created and markets software for service companies (consulting firms, audits, etc.). Sold online, the solution allows consultants to manage their time, the assignments they have sold to their clients, their...Remote job
- ...tuning them to drive results, and ensuring comprehensive reporting that shapes future strategies. Handling DSR inventory and managing audit recommendations in line with company policies will be second nature to you, thanks to your process-oriented mindset. This is more...
- ...helping businesses grow through smarter search strategy, this is where you belong. Why We Need You Most SEO specialists can run audits and follow best practices. We need someone who can figure out why a client isn't ranking when everything looks right on paper....Remote job
- ...operations, and technology teams to ensure compliance requirements are built into business processes. Conduct internal compliance audits and assessments, and ensure timely remediation of findings. Lead interactions with regulatory bodies, including responses to...
- ...accuracy Prepare and organize paperwork and documentation Support reporting and data interpretation where needed Assist with auditing and compliance-related tasks Track and understand Key Performance Indicators (KPIs) related to performance Maintain...
- ...accurate information Have full responsibility for a part of the ledger processes relevant to your strengths Assist with the year end audit process and statutory reporting Support the finance team’s wider plans to prepare for an IPO Improve the efficiency of...
- ...regulatory standards. Implement project-level governance, risk management, and quality assurance processes. Participate in technical audits, compliance reviews, and security assessments. Metrics, Reporting & Continuous Improvement Define project KPIs, technical...
- ...legal, compliance, and technology, to develop and enhance risk mitigation solutions and processes. Conduct regular reviews and audits of accounts, transactions, and activities to ensure adherence to risk management protocols. Stay abreast of industry trends, regulatory...
- ...Managing relations and operations with banks and other third parties Interacting with other teams of the company Performing SOX control as required What skills do I need? ~ Bachelor’s degree in Economics, Finance, Public Accountant, or similar fields. ~5+ years...
- ...management, and network security. Follow and enforce compliance standards such as OWASP, PCI-DSS, HIPAA, ISO 27001. Conduct security audits, vulnerability scanning, and disaster recovery planning. Mentoring & Collaboration: Mentor engineers and DevOps teams,...
- ...in line with applicable global and local rules. Liaise with external tax advisors and local tax authorities to manage queries, audits, and assessments efficiently. Maintain tax records, reconciliations, and schedules for statutory audits and group reporting purposes...
- ...payments, resolving any billing or payment discrepancies Perform regular bank reconciliations and support internal and external audit requirements Drive automation and process improvements to enhance efficiency and accuracy Support month-end closing and other...
- ...technical liaison for data science initiatives across engineering, product, and business teams. Lead model design reviews, code audits, and architecture validation. Mentor junior data scientists, analysts, and engineers in ML/AI, statistical modeling, and production...