... the growth of our Permanent Control and Non-financial Risks department, ... operational risk management and permanent control systems to keep the Bank ... · Responsible for RCSA(RISK AND CONTROL SELF ASSESSMENT) system:Ø To take ...
... 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 ...
... within Finance and ensure Internal Control activities are maintained and adhered ... in ad-hoc business and controlling projects To Join Our Team ...
... 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 ...