... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... plus.• Experience in dealing with Senior Management, internal and external audit.• ...
... 1 Categories Internal Finance 1 Senior R2R Specialist Apply now Job no: 571576 ... Group. Job purpose As a Senior Specialist you will be responsible for ... in Poland is looking for Senior R2R Specialist to joint our Internal Finance ...
... 1 Categories Internal Finance 1 Senior R2R Specialist Apply now Job no: 571576 ... Group. Job purpose As a Senior Specialist you will be responsible for ... in Poland is looking for Senior R2R Specialist to joint our Internal Finance ...
... for you. As a Financial Control Specialist in the Financial Accounting, Infrastructure ...
... (CLP and Operations) to improve control reportingbr- Develop and standardize operational control management guidesbr- Carry out ad ... fieldbr * Proven experience in operational controls, risk management in the insurance ...
... would be joining the Operation Control and Project control team. The Control team (Project Control Operations Control) that you would be joining ... activities related to Project Cost Control are:br * Control closely the budgets of projects ...
... .Amazon is seeking a Senior Controls Engineer to support the Amazon ... process improvement initiatives. This Senior Controls Engineer will also design development of new and existing Delivery station electrical and controls layouts. This position will be ...
... chain specialists, security experts, operations managers, and ... the Senior Global Engineers to drive the standardization of designs across the global region in production data centers and resolve open technical issues in the controls space. As part of the ...
... effectiveness of key business process controls in accordance with the applicable ... to implement the new process controls and or control improvements;br * Perform value-added ... and training;br * Deliver financial controls training to upskill management and ...
... OverviewThe Business Risk and Control Officer is a strategic professional ... execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by ... escalating, managing and reporting control issues with transparency.What well ...