Control Owner Endpoint Security PROT
... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ...
... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ...
... will focus on Maker Checker Controls across segments of the organization ... IA for Maker Checker type controls.brExcellent communication skills required to ... , and escalating, managing and reporting control issues with transparency, as well ...
... for end-to-end controls testing i.e., operational controls performance assurance testing - which includes ... will focus on Maker Checker Controls across segments of the organization ... for Maker Checker type controls.Excellent communication skills required to ...
... the Wealth Deposits and Lending Control Testing Head within the Citi COO organizations Control Testing Utility; and is an ... , and escalating, managing and reporting control issues with transparency, as well ...
... organization supports our financial reporting, internal control, intercompany, and transfer pricing activities ... an effective global risk-based internal control environment.We are currently looking ...
... Division management teams on all Internal Control principles. 2) Internal Control Assessment * Support the update of the Internal Control self-assessment Questionnaire * Play a ...
... support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager - Europe.brbrWe are looking ...
... youbr * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes.br * ...
... the main roles responsibilities regarding Internal Control, at entity level.brAs a ... .brbrDesign and effectiveness of the Internal Control system:br * Provide the 1st ... with both HHC Medgas cluster Internal control managers.brbrBij (COMPANY NAME) zetten ...
... accounting firms (audit) and or internal controls internal audit functions of large multinationalsAt least 5 years of experience in Egypt in controls, compliance and statutory reporting environment. ...