... 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 ...
... 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 ...
... , 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 ...
... our business.Introduction:* Produce daily desk PL including commentaries, investigate Flash Formal differences* Ensure the maintenance of a strong internal control environment. Review key controls: FOBOs, adjustment substantiation and New, ...
... 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.The Air UK Export Control Team: Our 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 ...