... focal point, as Export Control Officer of Military Air Systems, ... support any audit or control involving LOETF and act as ... compliance with regards to controlled domain laws regulations within the ... to the HO Export Control France and have the duty ...
... effectiveness of the IT control framework to mitigate operational, regulatory, ... positive cross-functional relationship. Identify control gaps and potential issues, discuss ... cross-functional relationship. Identify control gaps and potential issues, discuss ...
... effectiveness of the IT control framework to mitigate operational, regulatory, ... positive cross-functional relationship. Identify control gaps and potential issues, discuss ... cross-functional relationship. Identify control gaps and potential issues, discuss ...
... effectiveness of key business process controls in accordance with the applicable ... to implement the new process controls and or control improvements;br * Perform value-added ... more thrilled about where were headed - as we nourish the world ...
... 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- ...
... (CLP and Operations) to improve control reportingbr- Develop and standardize operational control management guidesbr- Carry out ad ... fieldbr * Proven experience in operational controls, risk management in the insurance ...
... would be joining the Operation Control and Project control team. The Control team (Project Control Operations Control) that you would be joining ... activities related to Project Cost Control are:br * Control closely the budgets of projects ...
... .As a Project Design Controls Engineer on the FRE Team, you will lead controls related aspects of design projects ... . You will use your controls expertise to specify, design and ... - 4+ cumulative years of controls experience with industrial or commercial ...
... such as: narratives process diagrams, control descriptions, risk control matrices, test plans and test ... to support SOX process and controls analysis and communicates effectively with ... . Minimum of 4 years Internal Controls work experience, including a mix ...
... are to support the Global Head of Controls, Information Technology and Cyber Security ...