... experience in Electrical Control Cabinets design.* Experience in Team coordination (internal and external) during all project ... experience in Electrical Control Cabinets design.* Experience in Team coordination (internal and external) during all project ...
... standards, best practices, and internal control requirements, including IT controls (GITC) and IT application controls. In addition, you produce narratives ... of COSO and COBIT internal control frameworks * Industry relevant certifications such ...
... (CIB) organization and support the control agenda for Colombia & Peru. The ... information on operational risks and controls, errors and risk events, issues ... related to operational risk and internal controls; * Participate in Error Debrief sessions ...
... , under the supervision of the Internal Control Manager, in the coordination and ... carried out annually within the Internal Control System over Financial Information (SCIIF) ... . * Analysis of new trends in Internal Control frameworks for their adaptation to ...
... able to demonstrate adherence to internal controls. This will be achieved by ... the jobholder is involved, specifically Internal Controls and any Compliance policy including, ...
... experience in areas related to internal control, external or internal audit, compliance, risk management * Bachelors ...
... las actividades del laboratorio de control de calidad, registros y documentación ... garantizar que las actividades de control de calidad y sus resultados ... años de experiencia en en control de calidad, en la industria ...
... las actividades del laboratorio de control de calidad, registros y documentación ... garantizar que las actividades de control de calidad y sus resultados ... años de experiencia en en control de calidad, en la industria ...
... responsibilities including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data input. ... -9 years in Risk Management, Internal Controls, Auditing, Credit Management, relevant line ...
... * Develop appropriate assurances that validate internal control self-assessment responses (timely completion, ... related disciplines.*Strong understanding of internal controls *Big 4 experience is preferred* ...