... . Problem-solving skills: The PROT Control Owner must be able to identify and remediate challenges in (governance) processes and must be able to ... following steps in the recruitment process: Online assessment. Telephone screen Job ...
... . This includes the execution of control assessment processes, results reporting, and insight sharing related to the above scope of controls assessment activities. Coverage may vary ...
... and report on the internal Control Process.br * Signing off on risk and control matrix and risk register with Internal Audit and the Global Process Ownerbr * Responsible for defining and ...
... pending invoices, prepare the ICOforms, control FX variances* Control all the Intercompany Accouting process* Prepare the hedge request and control monthy the execution* Prepare monthly, ...
... , documenting, executing, and assessing their processes, systems, and controls in their respective business environments. ...
... . * Responsible for the maintenance, access control, and data management of CoE Request Tool * Ensuring Design Authority process is adhered and properly adopted ...
... ) and divestment related export control and sanction compliance processes, documentation, and tools * Stakeholder engagement ... ) and divestment related export control and sanction compliance processes, documentation, and tools * Stakeholder engagement ...
... a consistent application of computer controls that support financial audit requirements, ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...
... a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities ... to enhancing the control environment and efficiency improvements through process optimization initiatives. * Hybrid work model ...
... end-to-end flow of process mapping, process analysis, process optimisation, process rollout and process monitoring * Act as a change ... give recommendations to teams from Process, Systems and Data improvement point ...