... Internal Audit and IT Controls, including SOCR, SOX and Technology ... the IT Internal Audit & Controls Leadership Team reporting directly to ... Internal Audit and Controls Services.* You will ideally have ... Management; and* IT Controls (SOX, SOCR, ISO, PCI-DSS ...
... in implementing an internal controls over financial reporting as stipulated ... Companys annual assessment of internal controls over financial reporting* Contribute to ... and enhance documentation of internal controls in support of the assessmentKNOWLEDGE ...
... Instrumentation Diagrams, IO lists, and control narratives. Ensure that the customers ... , Computer Science or Process Control (desirable) Ability to install hardware ... Interface) software, DCS (Distributed Control Systems) system and field instrumentation ...
... effectively br * Operated a project control system to define progress and ... Air business. As a Project control Lead within the Support and ... to both security and export control restrictions. These restrictions mean that ...
... and theoretical training in Electronic Control systems on behalf of Defence ... national security clearance and Trade Control restrictions. This means that your ...
... specifically dedicated to perform the controlling tasks related to the Custodian ... ROLEbr * Contribute to the regulatory controls for the deposited funds, including ...
... and challenging effective risk and controls management within agreed risk appetites ... experience of applying risk and control management in an operational and ... and embed policy, processes and controls that balance compliance and commerciality * ...
... éxito del gobierno y el control del Programa de Gestión de ... CDO, así como de Reglamentación, Control Interno, Control Testing y Riesgo Operacional y ... área de Metodología, Gobierno y Control de CDO México. * Emitir resoluciones ...
... assurance case for the Reactor Control and Instrumentation, Power Systems and ... both bespoke and commercial Electrical Control and Instrumentation systems. * Prepare technical ... in power system design for control applications. * Experience in testing, setting ...
... * Maintain material handling control systems, industrial, motor control systems, servo and frequency drives, ... of experience with Motor Controls (motor starts, variable frequency drives, ... experience with repair of control network components * 1+ years of ...