... that oversees IT systems internal controls over all SOX in-scope ... budget with proper IT audit controls. Conduct and or manage special ... management, and organizational skills. Proven ability to build relationships and influence ...
... importance to senior managers. In Control Management you are exposed to ... , including active listening and the ability to capture and deliver key takeaways from engagements in writing Ability to perform under pressure and ...
... effective Internal Controls over Financial Reporting (ICOFR) governance ... systems for internal controls and risk management. Comfortable with changes and constantly looking to drive innovation and process improvement. Ability to deal with multiple tasks ...
... Management, Reporting, Financial Control, Compliance, Audit, Operations, etc.). Prior experience in executing the Risk Management Framework. Detail-oriented and thorough in documenting observations and concerns. Proven ability to lead through influence ...
... of 2002 Assess the internal controls environment and framework for improvement ... an advantage, including ERP implementations Ability to work well with cross- ...
... of independent thinking is required. Ability to work under minimal supervisionNice to have Design and development experience in Autoguidance and Autonomous controls Experience in real-time rapid control prototyping (dSpace, xPC target, NI ...
... of 2002 Assess the internal controls environment and framework for improvement ... an advantage, including ERP implementations Ability to work well with cross- ...
... Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism ... with management on risks and control measures. We look for individuals ... as well as supervisory oversight controls across regions Highly motivated with ...
... advising management on developing smart control solutions. Our group has unique ... with management on risks and control measures. We look for individuals ... business and system processes quickly Ability to multi-task and remain ...
... environment. Expertise in financial crime controls, in particular those related to ... identify the key risks and controls to be assessed. Participate in ... design and operation of the controls associated with the key risks ...