... report to the IT Risk & Control Manager, supporting operational management and collaborating with the IT and Information Security departments, the Internal Audit team and External Auditors to develop, assess, test, and ...
... internal audits, and enhance the control environment. Regular reporting to the ... for ad-hoc or new controls and compliance procedures are quickly ... testing risk areas and strengthening controls. When entities are subject to ...
... of governance, risk management, and control processes, in order to help ... MAKE HISTORY WITH US? * The Auditor is responsible for executing a ... Global Functions * In particular the Auditor is responsible for execute the ...
... any comment or questions. * Investigate control gaps identified during the audit process in partnership with the auditor, IT SOX, EY and IT Control Owners for the corresponding disposition. * ...
... . * Oversee adherence to Global Financial Controls Framework. * Perform Financial Controls Assessment and liaise with external auditors. * Ensure the Control Health Indicators are managed and ...
... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ...
... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ...
... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... support- Experience with advanced automation controls systems- Experience with industrial robotics- ...
... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ...
... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... support- Experience with advanced automation controls systems- Experience with industrial robotics- ...