... 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 ...
... , 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 ...
... 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 ...
... Role:brThe Business Function Quality Control Officer (VP) is a strategic ... Management (ICRM). Business Function Quality Control focuses on the quality execution ... into the Business Function Quality Control Lead within the ICRM Controls Team, and will work as ...
... office. brbrThe Mid-Career Flight Controls Engineer will join the Flight Control System team supporting NASA X- ... quieter.brbrThe Mid-Career Flight Controls Engineer position will join the ...
... * Definition, specification and implementation of control concepts and control functions for the safe and ... * Definition, specification and implementation of control concepts and control functions for the safe and ...
... working to make sure various controls are robust and evidencing that ... business to further enhance the control environment. brbrYou will have significant ... specialists across the wider Risk Controls team on delivery of certain ...
... of the development of new control systems. With the converter being ... test environments for testing converter control behavior * Interact with internal stakeholders ... also looking for… * Experience implementing control software for simulation and or ...