... with business compliance and internal controls * Business partner for the IT ... the NAS procedures. * Coordinate and control the SLA with the Markets ... with business compliance and internal controls * Business partner for the IT ...
... the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by ... completeness of the MCA through controls prior to the execution of ... to the MCA Standard through controls after the execution of a ...
... fixed assets, IT General Controls, and statutory reporting. In this ... strengthen the organizations internal controls and drive continuous process improvements. ... audit, internal audit, internal controls and or relevant controls experience of a publicly traded ...
... in collaborative autonomy or advanced control, enhanced by machine learning methods. ... areas of Real-time Embedded Control: motor control technologies, dynamics, and mechanical systems ...
... coordination with the IT internal control team.brbrCommon accountabilities:br * Proficient ... projects to foster automation in control execution.br * Develop Finance internal control team, foster a collaborative way ...
... effectiveness of the SOX controls and key control frameworks and ensures sufficient documentation ... Facilitate and challenge the control owners he she is overseeing ... reporting, management accounting, internal control, internal audit or external financial ...
... number of different Financial Markets desks controlled supported by TRM including rates, ... : * Understanding the business of several desks and how the risk framework is designed to control the activities * Consolidation of Daily ...
... accounting, reporting, risk management and controls. Specifically the Risk and Controls team are responsible for: * Pro- ... field of risk management and controls.- SOX audit experience or previous controls experience in a SOX scope ...
... Finland Traveling TechsbrbrVestas Service Field Supervisor is an immediate manager for ... leader in this role.brbrField Supervisor has the operational responsibility for ... you will be the Field Supervisor for the travel team you ...
... (COMPANY NAME) Group export control programs. You will play a ... ) * Leading a global export control team of 9 people in ... extensive experience in export control management, particularly with U.S. ... of excellence in export control, we invite you to apply ...