... ) 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, ...
Internal Auditor Miejsce pracy: Warszawa Technologies we use Expected SQL Operating system Windows Your responsibilities Reviewing IT Risk & Control standards and methodologies, ... global clients Implementation of internal control systems in IT systems for ...
... who are gaining more control by finding work they are passionate about and innovating their careers. Were seeking a savvy internal communications manager who excels at ... effectiveness of Upwork’s internal communications channels and share recommendations ...
... that can improve their results. Internal Audit reports directly to the ... and testing related to technology controls across application systems and infrastructure ... business processes, and risk and controls systems * Aptitude towards investment and ...
... the framework of risk management, control, and governance processes, as designed ... and works constructively across Global Internal Audit. What you need to ... general banking risks, processes and controls; 1-3 years of hands- ...
... with expertise in Internal Audit and Enterprise Risk Management ... in one of categories: Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Project ...
... with expertise in Internal Audit and Enterprise Risk Management ... in one of categories: Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Project ...
... , we are looking for Internal Auditor with Internal Auditor with English and Ukrainian. ... with a focus on internal control systems, risk management, corporate governance ... recommendations for improving the internal control system and for more effective ...
... SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance ...
... 18, 2024 Requisition ID: 1488726 Internal Auditor - Global Internal Audit Let us introduce you ... We are currently looking for Internal Auditor candidate to join as part of the Global Internal Audit team within RMS (Risk ...