V.I.E. Risk Analyst
... defense (LOD1), contributes to the control of the risks of the ... of the first level permanent control framework: enhance the level 1 control framework deployedbr * In terms of ...
... defense (LOD1), contributes to the control of the risks of the ... of the first level permanent control framework: enhance the level 1 control framework deployedbr * In terms of ...
... restoration and fish passage, pollution control and treatment, and preserving the ... environmental forces.br * Maintain quality control standards and procedures for accurate ... fish passage, waste disposal, pollution control and treatment, and preserving the ...
... delivery of Salesforce applications.brVersion Control Leadership: You will oversee version control systems, directing branching strategies, and ... .br * Strong understanding of version control, branching strategies, and release management ...
... related obligations br * Applying project control expertise in order to identify ... experience br * Knowledge of Project Controls methodologies br * Experience in facilitating ... to both security and export control restrictions. These restrictions mean that ...
... , and databases;br * For the control activity: verify the information based on the control documentation and add existing evidence ... a designated area of financial control;br * Produce accurate accounting entries- ...
... Completeness Accuracy)Teambr * perform quality control on relevant reports and ensure ... accomplish this by performing controls and managing our exception management ... , the role includes implementing control risk management improvements tasks.brbrThe ...
... * Perform inspections according to Incoming Control Planbrbr* Accept or Reject products ... ERP system (ex GSI)brbr* Control the correct calibration of critical ... the inspections.brbr* Maintain all controlled document files and test records ...
... recommending options for cost-effective controls.br * Documenting security controls, maintaining security dashboards, and compiling ... of the application of security controls to IT, OT or cloud- ...
... , budget expenses, risk controls, litigation discovery settlements or administrationbr * ... approachbr * Liaise with other control and functional business in support ... escalating, managing and reporting control issues with transparency.brbrQualifications:br * ...
... semi annuelle des tests de control interne (sox).br * Collaborer avec ... in semiannual review of internal control tests.br * Collaborate with other ... the position requires access to controlled data or data subject to ...