... either a single Executive Director, who will have the funding ... to scaffold the Executive Director, please consider applying even if ... of the Executive Director(s), roughly 25% of time ... from either: Single Executive Director applicants who will have the ...
... 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 ...
... and maintain clear adequate Risk Control Matrix (RCMs) ICOFR framework, together with the Global Risk Management and Internal Control Director, based on end-to-end ... Global Risk Management and Internal Control Director, to the attention of the ...
... . The Role Working within the Control Management Team, you will be ... importance to senior managers. In Control Management you are exposed to ... regulations to maintain an effective control environment. Responsible for portfolio of ...
... such as: narratives process diagrams, control descriptions, risk control matrices, test plans and test ... to support SOX process and controls analysis and communicates effectively with ... . Minimum of 4 years Internal Controls work experience, including a mix ...
... country regional Finance Directors as well as broader finance team members Responsibility for few teams and areas: finance, accounting, controlling, legal, payroll& admin teams Key ... the Regional Managing Director Attention to detail, be prepared ...
... 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 ...
... country regional Finance Directors as well as broader finance team members Responsibility for few teams and areas: finance, accounting, controlling, legal, payroll& admin teams Key ... the Regional Managing Director Attention to detail, be prepared ...
... country regional Finance Directors as well as broader finance team members Responsibility for few teams and areas: finance, accounting, controlling, legal, payroll& admin teams Key ... the Regional Managing Director Attention to detail, be prepared ...