Internal Controls Analyst
... operating effectiveness of key business process controls in accordance with the applicable ... stakeholders to implement the new process controls and or control improvements;br * Perform value-added ...
Praca control process w Polsce. Znaleziono 91626 ofert pracy.
Process Analyst Manager
... will participate in projects, and process enhancement, run PoCs and prototypes ... interested candidates throughout the recruitment process.If you decide to participate ... the recruiter conducting your recruitment process and no automated decisions are ...
Senior IS Process Architect
... initatives Family picnics Senior IS Process Architect It is our mission ... Above 7 years of process management experience needed in large ... Practical knowledge of Business Process Modelling tools and process mapping ITIL certification required COBIT, ...
ICB Control Manager - Associate
... Outsourcing and Resiliency. Manages all Control activities including control evaluation, process reviews and establishing a robust control environment and thereby building the ...
Product Manager - Network Control @ Hitachi Energy
... and implementation of new products, processes, standards and operational plans. It’s ... management - Manages the Transmission Control product portfolio (EMS SCADA) within ... management - Manages the Transmission Control product portfolio (EMS SCADA) within ...
ICB Control Manager - Associate
... Outsourcing and Resiliency. Manages all Control activities including control evaluation, process reviews and establishing a robust control environment and thereby building the ...
DC Service Delivery Manager
... and projects deadlinesMonitor and maintain controls KPIs to ensure services meet ... refine all Service Delivery JSOX controls related to Infrastructure ServicesDrive execution ... the recruiter conducting your recruitment process and no automated decisions are ...
ICOR Consultant
... vs. manually; if manual, documenting process and controls. Preparing a matrix of transactions ... vs. manually; if manual, documenting process and controls. Preparing a matrix of transactions ...
ICOR Consultant
... vs. manually; if manual, documenting process and controls. Preparing a matrix of transactions ... vs. manually; if manual, documenting process and controls. Preparing a matrix of transactions ...
Business Process Analyst
... working experience related to Business Process Management (BPM) techniques, and methods, including process mapping or in internal controls, or internal external audit environment. ... positions require access to controlled goods and technologies subject to ...