... role of Senior Associate, SOX Control & Compliance to join our SOX Control & Compliance team. This role is ... 239 related reports, processes, and controls. Independently assess, through verification and testing, the controls to ascertain whether they are ...
... in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, Finance, or ... enterprise risk management and internal control activities (i.e. primarily advisory ... domain in general (e.g. control deficiencies, new -external- risks, risks ...
... into the direction of Process Control BPCS&SIS Lead Engineer, Design ... a plant engineering company as Control System engineer would be highly ... world. Similar Jobs (1) Process Control Engineer locations Poland, Kraków time ...
... existing policies to improve our control framework, support the implementation of new internal controls-related tools and solutions to ... external audit issues, understand internal control concepts and frameworks, familiarity with ...
... Possibility of development in both Controlling and Business Partnering areas Being ... WITH US? Plan, coordinate and control budgeting and actuals processes by ... contracts Support the team in controlling tasks, e.g. SOX, etc ...
... work to transform the Product Control function through organizational change, process ... are an expert in Product Control analysis, join us now As ... are an expert in Product Control analysis, join us now Your ...
... real time, mission critical network control solution. EMS application suite consist ... Portfolio management Manages the Transmission Control product portfolio (EMS SCADA) within ... for pricing and cost control against budget Exceptional interpersonal skills ...
... Banks’ platforms processes and permanent control framework. You will join the ... carrying out analyses (on-site), controlling the quality of operational risk ... , operating effectiveness, and sustainability of controls, Contribute to the drafting of ...
... other members of the FORTNA Controls group to ensure drawings and ... the supervision of Sr. Level Controls Engineers Work with FORTNA employees, ... take direction from Sr. Level Controls Engineers to support the project ...
... other members of the FORTNA Controls group to ensure drawings and ... the supervision of Sr. Level Controls Engineers Work with FORTNA employees, ... take direction from Sr. Level Controls Engineers to support the project ...