... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...
... of Global Internal Control Specialist sits comfortably in the Central Internal Control team. An incredibly diverse team ... a Global Internal Control Specialist you will be asked to be a guardian over our internal control framework, challenge and or support ...
... a world-class construction quality control program.At Amazon, we are ... all aspects of the quality control plan are met.- Auditing and ... it complies with the quality control plan. Performing quality audits and ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...
... to contribute to a strong control environment providing effective support to ... of the annual RCSA (Risk & Control Self-Assessment). Coordinate completion of ... &C area.Exposure to Access Control, SAP Role Management, Globe configurations, ...
... will do: As an Internal Control Specialist, you will be monitoring internal controls as part of Group’s internal control program known as the Electrolux Control System (ECS). In this role ...
... will do: As an Internal Control Specialist, you will be monitoring internal controls as part of Group’s internal control program known as the Electrolux Control System (ECS). In this role ...
... team in the Systems and Control Center of Excellence, based in ... people who have expertise in control systems specification, design, architecting, programming, ... product lifecycle management tools (version control, testing quality management) Ability to ...
... external auditor reliance requirements. The Controls Assurance Specialist performs testing of controls within complex accounting areas & processes, ...