... on Carlsbergs future Risk & Internal control set-up? Do you have experience with internal controls and GRC technology? Then you ... of work experience within internal controls, internal audit, external audit or controlling. Knowledge and understanding of core ...
... seeking an experienced Internal Audit Analyst to join our team. Working ... with regard to internal controls and SOX. What Youll Be ... Professional certification in accounting internal audit Background in internal controls over financial reporting. What’s In ...
... . Job purpose: The Corporate Treasury Analyst is responsible for ensuring the ... Loss) for CTI desk, including control and analysis of the underlying ... . Job purpose: The Corporate Treasury Analyst is responsible for ensuring the ...
... ; Cybersecurity Leadership and staff; Chief Controls Office (CCO) Technology, 2LoD Resilience Risk and 3LoD Internal Audit teams.• Building out, leading ...
... What We Do Internal Audits mission is to independently assess the firms internal control structure, including the firms governance processes and controls, risk management, capital and ... the firms internal control structure, thereby supporting the Audit ...
... Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other ... an effective global risk-based internal control environment. We are currently looking ...
... execute the strategic direction for internal controls in conjunction with the FD- ... stakeholders up to date with control developments, failures and risksSet, monitor and execute the strategic direction for internal controls in conjunction with the FD. ...
... experience in risk management and internal controls in financial services (reinsurance experience ... knowledge of risk management and internal control concepts.br * Solid knowledge of ...
... clear and concise reports and control documentation for targeted audiences across internal and external stakeholders; Influence, challenge ...
... ; Cybersecurity Leadership and staff; Chief Controls Office (CCO) Technology, 2LoD Resilience Risk and 3LoD Internal Audit teams.• Building out, leading ...