... Management an different stakeholders- Supports internal and external reviews ( ie. Internal audit , Independent Risk m ICRM among others )- Supports Business process Owners to define Controls and Monitorings based on most ...
... to drive productivity through Connecting Control Tower insight. * Generate OT IT ... a wide range of programs. * Internal digital platforms that promote self- ... to drive productivity through Connecting Control Tower insight. * Generate OT IT ...
... of the Group Accounting Risk Control team in Budapest, you will complete complex activities related to Internal Control (ICON) and Segregation of Duties ( ...
... . brThe Latam CSC Markets Ops Control Coordinator must work as partner with multiple teams (Internal Audit, Global Markets, Regional OTRC, ...
... involves the development of sophisticated control algorithms to enhance the functionality ... * Working knowledge in power systems controls like wind power plants or ... part of a Power Plant Control team, valuing professionalism but also ...
... Banking clients* Some experience of internal audit and or internal controls (including Sarbanes Oxley)* Knowledge of ...
... looking for a Management Accounting Internal Control Analyst for our Finance Business ... OUR NEW MANAGEMENT ACCOUNTING INTERNAL CONTROL ANALYST, YOU MUST HAVE:brbr* ... ;br * Previous experience in internal control, audit, management accounting or insurance ...
... charge of coordinating PR internal control, including audit follow-up and ... the annual completion of the internal control questionnaire and provide other key ... top management, regarding transformation or internal control topics.brbrIf you recognize yourself ...
... charge of coordinating PR internal control, including audit follow-up and ... annual completion of the internal control questionnaire and provide other key ... top management, regarding transformation or internal control topics ppbCandidate Requirements: b ppIf ...
... ensuring compliance with company policies, internal controls, laws, regulations, and accounting standards.You will report to the Risk Control Manager.Your main responsibilities:Perform internal control and SoD reporting processes in ...