... under the supervision of the Manager, IT SOX Compliance, with routine communication and advisory to IT and Business Process and Control Owners related to control design adequacy, control gaps, impact procedures, remediation actions, ...
... all key activities are properly controlled. The Construction Manager will manage and control the Subcontractors performance as per ...
... and abilities Demonstrated knowledge of control frameworks (e.g., COBIT, ITIL, ... . Proven ability to critically assess controls and risks, drive actions, and ... . Proven ability to critically assess controls and risks, drive actions, and ...
... 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 ...
... efficient and accurate processing of credit exposures, including data collection and checks.Validates and controls operational activities in the areas ... learning and developing within a credit risk environment.What we offerImpactful ...
... support ad hoc related Internal Control activities; Support the Internal Control Managers Region and Function for the preparation and execution of the yearly Internal Control campaign; Design procedures for the ...
... and highly motivated Product Manager with a strong background in treasury and corporate accounts management, combined ... that integrate traditional treasury functions with cutting-edge crypto ... a focus on treasury and corporate accounts. Proven experience ...
... stack holders such as portfolio managers, risk and credit analystsThe following is DESIRABLE, not ... to collaborate with the engineering manager, the credit analyst team, risk and the portfolio managers to further build out and ...
... va inlocui Logistic Area Manager, scopul principal al activitatii sale ... absentei Logistic Area Manager de pe zona pe care ... cu organele de control locale si informeaza prompt conducerea ... fiecare Logistic Area Manager;Executa activitati de planificare a ...