... en ti.Únete a Assurance - Control Assurance y Auditoría InternaSomos los ... la Dirección Financiera o de Control Interno de las Entidades.* Experiencia ... e implementación de modelos de control interno o reingeniería de procesos.* ...
... : 6pm - 6:30amJob Purpose:The Controls Technician is the PCIS systems ... , along with software applications on Control Systems * Basic knowledge of databases ... , and or Rockwell Automation PLC Control Systems in the plant * Must ...
... the Pillar 1 and 2 internal models, including the implementation of ... by regulators for regulatory exams, internal and external audits, by liaising ... , and escalating, managing and reporting control issues with transparencybr * Understand the ...
... . * Install electrical drive systems and Control Loops. * Instrumentation and Control Skills: Demonstrate an understanding of the Internal Architecture of Programme Logic Control (PLC) and Distributed Control Systems (DCS); their Applications and ...
... facilitating the effective remediation of control gaps. * Responsible for the end- ... in thareas of in-business controls, controls design, controls testing, internal audit, operational risk management. * Advanced ...
... maintenance of a strong internal control environment. Review key controls: FOBOs, adjustment substantiation and New, ... that a strong internal control environment is maintained at all times. Review key controls: FOBOs, adjustment substantiation and New, ...
... trabajo del Laboratorio de Control de la Calidad en base ... mantener una medición y control sobre el desempeño de éstos, ... en el área de Control de Calidad, de acuerdo a ... Ingeniero en alimentos, Ingenieria Quimica, Bioquimica o afínbr * Al menos ...
... on Sanctions and Export Control. You will play a critical ... )s Sanctions and Export Controls Programme to ensure that activities ... of Sanctions and Export Controls rules and regulations.br * Perform Export Control Classification of products and itemsbr * ...
... design of software for the control of equipment for one of ... in the Beam Transfer Controls (BTC) Section that specialises in real-time equipment controls software and in the development ... at the level of control systems as well as power ...
... gain valuable experience in the internal control system of an international group. ... are also responsible for defining internal controls. brThese are some of the ... support of the group-wide internal control system (processing of inquiries, quality ...