... administration of the Governance, Risk & Control system * 25 days holiday (plus ... recent experience in SOX Internal controls from Big 4 or financial ... and interest in Risk and Control activities. * Good working knowledge of ...
... of an area. Exercises control over resources, policy formulation and ... Risk Event mapping to controls, control back testing, control and monitoring design improvements, as ... Citis key Risk and Control processes. Risk and Control is a growing focus area ...
Principais atividadesEstamos contratando Analista Desenvolvedor Java Pleno para a execução de projetos ...
de R$ 7.001,00 até R$ 8.000,00 por mêsPrincipais atividadesEstamos contratando Analista Desenvolvedor Java Pleno para projetos de transformação digital, ...
de R$ 7.001,00 até R$ 8.000,00 por mêsPrincipais atividadesEstamos contratando Analista Desenvolvedor .NET Pleno Sênior para a execução de ...
de R$ 8.001,00 até R$ 9.000,00 por mês... be doing:brEstamos procurando um Analista Pleno de Auditoria de TI para ...
... , the position of Global Internal Control Specialist sits comfortably in the Central Internal Control team. An incredibly diverse team ... experience you have with internal controls but ultimately, we look at ...
... ellas para brindar actualizaciones de control al equipo y obtener información ... y ayudar al equipo de control a resolver brechas de control y problemas, y ayudar a ... crédito; Garantía de calidad y control de riesgo operativo; Desarrollo de ...
... business.brIntroduction:br* Produce daily desk PL including commentaries, investigate Flash Formal differencesbr* Ensure the maintenance of a strong internal control environment. Review key controls: FOBOs, adjustment substantiation and New, ...
... and understanding of key export control regimes and feeding this to ... incentive.brThe Air UK Export Control Team: brOur Export Control team supports numerous different projects ... to both security and export control restrictions. These restrictions mean that ...