... ) models. 2. Support of Product Control in the proposition, refinement and ... with a number of Product Control teams, Front Office quantitative groups, ... which one is involved, specifically Internal Controls and any Compliance policy including, ...
... of internal controls, ensuring full compliance with Company Operating Guidelines and JSOX requirements for both JTI Taiwan and JTIM. The incumbent, as well as the Entity Control and Compliance (ECC) Manager, Finance Supervisors, and Finance Analysts ...
... of the tool. The Analyst will be required to have ... in the markets.brThe analyst together with the OMP adoption ... testing the system.brThis analyst will often train the end ... sophisticated planning tools, digital control towers, BI, etc.br * Critical ...
... . They are a natural data analyst, detail-oriented, possess expertise in ... , or communications agency, or in internal communications, with an advanced understanding ...
... practices are always considered Strengthen internal control disciplines within the corporation by ... , application and IT general controls. leading and supervising audit engagements ... Jobs (5) Quality Assurance Analyst for Audit, Assistant Vice President ...
... practices are always considered Strengthen internal control disciplines within the corporation by ... , application and IT general controls. leading and supervising audit engagements ... Jobs (5) Quality Assurance Analyst for Audit, Assistant Vice President ...
... analyst At least six (6) years of experience performing one or more of the following: Federal Financial Reporting General Ledger Analysis Audit Liaison Audit Remediation Process Improvement through Automation Documenting and Testing Internal Controls ...
... management of operational risk and control within the Chief Control Office (CCO). Your main responsibilities: ... to deliver insightful risk and control information Expertise in Cyber Security controls It is a strong plus ...
... industry. Job Description The Controls Design Manager will be deployed ... will define and design controls and their measurements following the ... and measure in managing Controls and Risks i.e. KPIs, ... in the Risk and Controls area to be fully trained ...
... . This includes, for example, building control cabinets from FAT to SAT ... Engineering degree in Automation Instrumentation Controls Electro-technical. Knowledge of Control Theory and system description. Knowledge ...