... SOX consultants. As the Sr. Manager, IT Controls and SOX Compliance, you will update and maintain company-wide control standards, perform SOX audit projects, and provide control-related training to process owners. ...
... . The Role Working within the Control Management Team, you will be ... of utmost importance to senior managers. In Control Management you are exposed to ... regulations to maintain an effective control environment. Responsible for portfolio of ...
... the necessary actions to control and adjust possible deviations from the baseline. Collaborate with Health & Safety and Environment departments in the definition and implementation ... coordination with the Asset Manager, the remote operation and dispatch ...
... recognised as a risk and control authority. The role will support Risk Management, Managers Control Assessment (MCA), and Issues and ... of the execution of the Manager Control Assessment (MCA,i.e. Risk & Control Self-Assessment) as required by ...
... at SGS. Drive effective Internal Controls over Financial Reporting (ICOFR) governance ... Directors, ICOFR Champions, Risk Champions, Control Owners and Action Owners, and ... monitoring GRC systems for internal controls and risk management. Comfortable with ...
... experience at its core. As Department Manager, you are responsible for leading and developing your department in the store and improving ...
... experience at its core. As Department Manager, you are responsible for leading and developing your department in the store and improving ...
... experience at its core. As Department Manager, you are responsible for leading and developing your department in the store and improving ...
... Participate in department-wide initiatives aimed at continually improving Internal Audits processes and supporting infrastructure SKILLS AND EXPERIENCE WE ARE LOOKING FOR Approximately +1-2 years of prior experience in auditing controls. This could ...
... Onsite Reporting to the Internal Controls Manager for Poland Finance Center (PFC), the Internal Controls Analyst will be responsible for ...