Internal Auditor
... efficiency of financial and operational controls at site level. Ensure adequate controls are implemented by examining relevant ... remediate gaps identified with internal controls. Agree on management target close ...
... efficiency of financial and operational controls at site level. Ensure adequate controls are implemented by examining relevant ... remediate gaps identified with internal controls. Agree on management target close ...
... infrastructure functions to identify key control weaknesses.As an experienced IT ... and Information Security risks and controls across Investment Banking and the ... * Evaluate effectiveness of internal IT controls supporting Investment Banking areas * Conduct ...
... skills to join our Controlling Team, as Financial Analyst. In ... the closing of blocking controls. You will be involved in ... involved in the monthly control and follow-up of the ... a similar position, in Controlling and Audit field; Solid knowledge ...
... companies achieve superior real-time control, optimization and management for exceptional ... electricity utility real-time grid control systems (SCADA, EMS, GMS, DMS, ... electricity utility real-time grid control systems solutions (SCADA, EMS, GMS, ...
... and regulations.Maintain quality andenvironmental control procedures in accordance with ISO ... initiate and adaptappropriate adjustments.You control the flow ofmaterial on site, including the acceptance of goods and damage control, as wellas transport of the ...
... timely manner according to internal controls and metrics.•Query handling (by ... timely manner according to internal controls and metrics.•Raise requests to ... timely manner according to internal controls and metrics.•May perform standard, ...
... timely manner according to internal controls and metrics.* Query handling (by ... timely manner according to internal controls and metrics.* Raise requests to ... timely manner according to internal controls and metrics.* May perform standard, ...
... WILL BE ACCOUNTABLE FORFocus and control over activities related to payments ... (agents and warehouses)Perform SoX controls related to processes related to ... cashAct as back-up for control of credit management and bad ...
... security standards, and implementing security controls using Agile methodologies. In this ... mature the organizations security controls in cloud data center environments ... . Working knowledge of cybersecurity controls and technologies such as Intrusion ...
... Group Procurement policy and its controls Utilize an objective, data-driven, pragmatic approach to control optimize cost Successful candidate can ...