... 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 ...
... 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 ...
... ) in Poland. O&M Manager is to be responsible at ... implementation of actions to control associated costs, always taking care ... coordination with the Asset Manager, the remote operation and dispatch ... budget to the Asset Manager and align to define and ...
... 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 ...
... Onsite Reporting to the Internal Controls Manager for Poland Finance Center (PFC), the Internal Controls Analyst will be responsible for ...
... 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 ...
... basic concepts of more advanced control such as Optimal Control, Model-Predictive Control and System Identification, Good knowledge ... balance and ongoing development. Engineering Manager, Embedded & Digital Solutions Fill in ...