Governance Risk and Compliance Specialist
... monitor the timely certification of internal controls by control owners ICS GRC projects: Design and implement internal control requirements (process and access controls) as part of business and ...
... monitor the timely certification of internal controls by control owners ICS GRC projects: Design and implement internal control requirements (process and access controls) as part of business and ...
... As a Regional Technology Risk & Controls Manager at JPMorgan Chase within ... such as Tech Risk and Controls, Control Design Authorities, Standards Authors, Process ... such as Tech Risk and Controls, Control Design Authorities, Standards Authors, Process ...
... BCT for updates to the Controls Framework , Promote benefits of internal control and awareness of the three ...
... BCT for updates to the Controls Framework , Promote benefits of internal control and awareness of the three ...
... future role?brbrAs a Risk Control Analyst in Budapest, you will be a member of the Group Accounting Risk Control team in Budapest, you will complete complex activities related to Internal Control (ICON) and Segregation of Duties ( ...
Analyst, Internal Control, MaltaAs an Analyst for Internal Control, you will be part of ... to evaluate and monitor the internal controls and financial processes within the ...
... . Development in Krakow covers DSP Control & Protection, I O systems, Power ... least Masters degree in Electronics Control Engineering or related field. Experience ... least Masters degree in Electronics Control Engineering or related field. Experience ...
... 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. ...
... firm and or an internal audit function in a multinational ... , please contact Head of Internal Audit, Thomas Bøgballe More ... firm and or an internal audit function in a multinational ... , please contact Head of Internal Audit, Thomas Bøgballe More ...
... as they look to address control deficiencies or make significant process changes. Track and monitor progress against agreed upon timelines.Serve as the Internal Controls Specialist for assigned JSOX business ...