... on all continents. The Internal Controls Specialist – EMEA is responsible for supporting the Internal Controls Manager in execution of the ... through for implementation. The Internal Controls Specialist is expected to develop working ...
... Europe to operate within the controls and governance framework defined by ... coordinate the EMEA governance and control agenda. Proactively provide areas of ... skills Strong policy, process, and control-orientation and experience with the ...
... . The Role Working within the Control Management Team, you will be ... International Consumer Business Globally and Chief Strategy & Growth Office initiatives. You ... importance to senior managers. In Control Management you are exposed to ...
... Overview The Business Risk and Control Officer is a strategic professional ... the execution of the Manager Control Assessment (MCA,i.e. Risk & Control Self-Assessment) as required by ...
... Overview The Business Risk and Control Officer is a strategic professional ... the execution of the Manager Control Assessment (MCA,i.e. Risk & Control Self-Assessment) as required by ...
... 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 ...
... software team for integration of controls models and with PV team ... years of experience in linear controls (classical and state space) A minimum of 2 years in non-linear controls (e.g. Back stepping, Sliding ...
... 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 ...
... projects and seeks process and control standardization. Who we need: Detail- ... of 2002 Assess the internal controls environment and framework for improvement ... the teams to ensure internal control narratives, standard operating procedures and ...
... advising management on developing smart control solutions. Our group has unique ... with management on risks and control measures. We look for individuals ... concepts, technologies, risks and mitigating controls Systems and security administration and ...