Head of Cybersecurity Risk & Controls
... ; Cybersecurity Leadership and staff; Chief Controls Office (CCO) Technology, 2LoD Resilience Risk and 3LoD Internal Audit teams. • Building out, leading ...
Praca internal control manager w Polsce. Znaleziono 117862 ofert pracy.
Senior Control Manager
... , inefficient or excessive controls, related tasks and behaviours Manage the development and implementation of future-fit risk management frameworks Influence and shape the development of regulatory frameworks in collaboration with internal parties Provide ...
Senior Control Manager
... , inefficient or excessive controls, related tasks and behaviours Manage the development and implementation of future-fit risk management frameworks Influence and shape the development of regulatory frameworks in collaboration with internal parties Provide ...
Manager of Internal Audit
... appropriate and effective system of internal controls to maintain and help continually improve the effectiveness and efficiency of the Companys operations. The Manager of Internal Audit will report to the ...
Manager of Internal Audit
... appropriate and effective system of internal controls to maintain and help continually improve the effectiveness and efficiency of the Companys operations. The Manager of Internal Audit will report to the ...
Internal Control Process and Data Analytics Lead
... will steer the Digitalization of Internal Controls by leveraging data analytics and support Internal Controls Key risk indicators and process ... business needs related to finance, internal controls, and compliance.br * Ensure that ...
Internal Control Specialist
... coordinate with the RM&IC Manager on other related projects and initiatives.Qualifications:* At least 5 years of combined internal control, risk management, external internal audit, and or finance experience. * ...
Internal Audit Manager
... of Company Level Controls (CLC), Financial Statement Closing Process Controls (FSCP), Process Level Controls (PLC) and IT Governance Controls (ITGC) for Olympus in EMEA ... in collaboration with senior managers from Internal Audit Global, to promote optimal ...
Internal Control Manager
... to improve our control framework,support the implementation of new internal controls-related tools and solutions to ... prior experience in managing internal and external audit issues,understand internal control concepts and frameworks,familiarity with ...
Manager Internal Controls
... and more The Manager Internal Controls will be responsible for implementing, ... responsibilities of the Manager Internal Controls include but are not limited to the following. Establish strong and efficient internal controls at Stryker in Europe Ensure ...