... on process policies, standards and controls to comply with internal audit ... improve maturity and scores on controls and policiesConsultancy:Provide expertise and ... designing, implementing and operating security controls in an IT and global ...
... IT and Business Process and Control Owners related to control design adequacy, control gaps, impact procedures, remediation actions, ... learning to further develop risk & control knowledge across all critical regulations ...
... developing and implementing effective security controls. The team is based in ... delegate for Head of UG Control Design Team LeadStay up to ... proactively recommend enhancements to security controls.Requirements:5-10 years of ...
... Business Process and Control Owners related to control design adequacy, control gaps, impact procedures, remediation actions, ... SOX IT and controls maturation program and playing a ... further develop risk & control knowledge across all critical regulations ...
... Business Process and Control Owners related to control design adequacy, control gaps, impact procedures, remediation actions, ... SOX IT and controls maturation program and playing a ... further develop risk & control knowledge across all critical regulations ...
... and abilities Demonstrated knowledge of control frameworks (e.g., COBIT, ITIL, ... . Proven ability to critically assess controls and risks, drive actions, and ... . Proven ability to critically assess controls and risks, drive actions, and ...
... developing the internal control system and promoting and steering ... of our internal control system and drive change within ... auditing or accounting controlling role or in BI department; ... audit or internal control. Things you’ll enjoy Join us ...
... are currently recruiting an Internal Control Specialist to be located in ... the transformation of our internal control system and drive change within ... in an auditing or accounting controlling role or in BI department; ...
... . Your Purpose As our Financial Controlling Manager, you’ll lead a small ... and quarterly global close process controls and reporting such as Non ... excellent eye for detail Strong control rigor Business English language written ...
... . Your Purpose As our Financial Controlling Manager, you’ll lead a small ... similar role, perhaps as a Controlling Manager Accounting and Reporting Manager ... excellent eye for detail Strong control rigor Business English language written ...