... 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 ...
... 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 ...
... 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 ...
... owners regarding key risks and controls within the IT function. Perform and document issue validation and close audit ... owners regarding key risks and controls within the IT function. Perform and document issue validation and close audit ...
... owners regarding key risks and controls within the IT function. Perform and document issue validation and close audit ... owners regarding key risks and controls within the IT function. Perform and document issue validation and close audit ...
... 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, ...
... team in the Systems and Control Center of Excellence, based in ... author specifications, test plans, and document designs Knowledge of HW SW embedded control system architectures (preferred skill) Knowledge ...
... external auditor reliance requirements. The Controls Assurance Specialist performs testing of controls within complex accounting areas & processes, ... the area of SOX testing Documents the identified control deficiencies, and provides a risk- ...
... . We are looking for a Controls Manager who will develop a ... external audit, and or relevant controls experience. Related certifications are a ... process or work procedures, providing documents in an alternate format, using ...