... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... plus. • Experience in dealing with Senior Management, internal and external audit. • ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... plus. • Experience in dealing with Senior Management, internal and external audit. • ...
... needs Act as a reliable Finance Business Partner, building and presenting meaningful data for decision-making support to functional Senior Management OPEX & CAPEX controlling to drive cost initiatives, Headcount ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... plus.• Experience in dealing with Senior Management, internal and external audit.• ...
... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ... plus.Experience in dealing with Senior Management, internal and external audit. ...
... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ... plus. Experience in dealing with Senior Management, internal and external audit. ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... plus.• Experience in dealing with Senior Management, internal and external audit.• ...
... will be responsible for As Senior Audit Manager for Finance, Regulatory Reporting & Global Treasury, Vice ... and audit coverage approach of finance, regulatory reporting and global treasury related controls across Business Units and Corporate ...
... 90% of all Shell SOX controls this global Centre of Expertise ... in accordance with Shell Financial Control guidelines & and aligned with Sarbanes- ... SOX testing Documents the identified control deficiencies, and provides a risk- ...
... ): Act as trusted advisor for senior management of the supported remit area on how to properly manage their operational risk and all items related (risk assessments, control environment, issues management) Manage the ...