... and operating effectiveness for internal controls, ensuring all work is fully ... global level on the internal controls, to ensure recommendations are implemented ... Finance role•Experience in Internal Control Sox role•English (fluent, verbally ...
... As part of the Internal Control System (ICS) Assurance team within ... activities, review of processes and controls, key Control testing of Design and operational ... , ISO2700x etc. Ability to translate control requirements from internal external regulations ...
... As part of the Internal Control System (ICS) Assurance team within ... activities, review of processes and controls, key Control testing of Design and operational ... , ISO2700x etc. Ability to translate control requirements from internal external regulations ...
... IT solutions to support the Control Room in their key system ... as MavenGood knowledge of version control systems such as GIT or ... with Linux server configurationsExperience with Control-M jobs configurationFamiliar with JMeter, ...
... supports DevOps teams with IT Control Compliance activities. Being in the ... and regulation but in a controlled and resilient manner. The Management ... ING IT security, risk and control policy and procedures. Actively share ...
... poor practices in the internal control system in a timely and ... devise proper mitigation measures and controls to address identified risks.Introduce ... devise proper mitigation measures and controls to address identified risks.Introduce ...
... maintenance of a local Internal Controls with a clear linkage to ... -dayCoach, facilitate and challenge the control owners he she is overseeing ... and the COSO 2013 internal controls framework.What we offerImpactful work ...
... skilled and motivated Quality Control Responsible (QC) to join our ... of the quality control system, to obtain products and ... improving the quality control system in accordance with the ... activities related to the control of the production process of ...
... IT solutions to support the Control Room in their key system ... this program is to ensure Control Room systems and data are in peak condition to ensure effective controls across the bank.Automation is ...
... risks and to strengthen controls;Facilitating gap analysis, risk assessments ... the NFR processes in Products Control and Resilience Department responsibility aiming ... ;Participate on Operational Design Control and Resilience (ODCR) global communities ...