... the effective remediation of control gaps. * Responsible for the end- ... operating effectiveness assessment of controls prior for submission to validation * ... thareas of in-business controls, controls design, controls testing, internal audit, operational risk ...
... risk and leveraging process and controls to reduce risk exposure. As ... documenting, evaluating, and testing application controls, particularly automated controls on a wide range of ... data transmissions, input output data controls, and data lineage in business ...
... scope of works are quality controlled ensuring quality controls are implemented and communicated. Ensures ... . br * Ensure that quality control checks are undertaken. br * Ensure ... those carrying out dimensional control tasks. br * Quality Management. br * ...
... goals. The Advisors Creative Desk sits within D&S and ... management of the Creative Desk capability. You will have a ... adherence of the Creative Desk in their use of resource ... requirements* Support Regional Creative Desk lead on business reporting* Building ...
... ): join us as the next Control and Reporting Coordinator.brbrWorking with ... and properly execute the Key Controls assigned to the area. brQualificationsbrbrWhat ... and properly execute the Key Controls assigned to the area ppbCandidate ...
... Events, test the effectiveness of controls, and promote good compliance with ... TTS with specific focus on Controls Testing across all products and ... Risk Management framework tools including Control Assessments, Scenario Analysis, Event Reviews ...
... Electricity & Automation (E&A) Process Control Engineer, you will design, implement, ... of a E&A Process Control Engineer* Participate and or lead ... Electricity & Automation (E&A) Process Control Engineer, you will design, implement, ...
... by integration of corresponding control system live data in the form of controls synoptics. The solution will be ... it possible to automatize control of the accelerators with varied ... and bring the Controls Configuration Service (logical configurations of ...
... ): join us as the next Control and Reporting Coordinator.Working with ... years of experience in accounting, control, audit, finance or similar areas. * ... years of experience in accounting, control, audit, finance or similar areas. * ...
... also upcoming Salesforce-related process controls and be part of driving ... professional experience, preferably in Export Control * Shown expertise in logistical ERP ... well as experience with export control & sanctions complianceWhat we offer. * 2 ...