... corporate policies and controls. Assists with tracking of periodic review of existing customers, working with the Credit Risk Analyst to ensure timely updates to credit files and proper risk segmentation ... SOX-related controls and testing. Serves a back- ...
... effectiveness of SOX internal controls.• Conduct IT related SOX controls (IT General Controls, IT Application Controls, IT Business • Automated Controls) process walkthroughs and document work ... part of an internal controls internal audit team in a ...
... effectiveness of SOX internal controls.• Conduct IT related SOX controls (IT General Controls, IT Application Controls, IT Business • Automated Controls) process walkthroughs and document work ... part of an internal controls internal audit team in a ...
... effectiveness of SOX internal controls.• Conduct IT related SOX controls (IT General Controls, IT Application Controls, IT Business • Automated Controls) process walkthroughs and document work ... part of an internal controls internal audit team in a ...
... effectiveness of SOX internal controls.• Conduct IT related SOX controls (IT General Controls, IT Application Controls, IT Business • Automated Controls) process walkthroughs and document work ... part of an internal controls internal audit team in a ...
... effectiveness of SOX internal controls.• Conduct IT related SOX controls (IT General Controls, IT Application Controls, IT Business • Automated Controls) process walkthroughs and document work ... part of an internal controls internal audit team in a ...
... 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 ...
... at SGS. Drive effective Internal Controls over Financial Reporting (ICOFR) governance ... Directors, ICOFR Champions, Risk Champions, Control Owners and Action Owners, and ... monitoring GRC systems for internal controls and risk management. Comfortable with ...
... at SGS. Drive effective Internal Controls over Financial Reporting (ICOFR) governance ... Directors, ICOFR Champions, Risk Champions, Control Owners and Action Owners, and ... monitoring GRC systems for internal controls and risk management.Comfortable with ...
... 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 ...