... -to-expert for Country Finance Directors, Business Controllers and Managing Directors, ICOFR Champions, Risk Champions, Control Owners and Action Owners, and ... Global Risk Management and Internal Control Director, to the attention of the ...
... -to-expert for Country Finance Directors, Business Controllers and Managing Directors, ICOFR Champions, Risk Champions, Control Owners and Action Owners, and ... Global Risk Management and Internal Control Director, to the attention of the ...
... 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 ...
... 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 ...
... , documentation and follow ups.• Assess controls to provide assurance of control performance• Provide advice on control design that is both sustainable ... , risk management or IT internal controls• Knowledge on SOX PCI NIST ...