... that oversees IT systems internal controls over all SOX in-scope ... of Information Systems Audit and Control Association (ISACA). Lead IT project ... budget with proper IT audit controls. Conduct and or manage special ...
... risks and modification of internal controls to align with the risk ... reaching their targets regarding Internal Control over Financial Reporting (ICoFR). This ... auditors related to processes and controls testing Maintain solid Segregation of ...
... 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 ...
... 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 ...
... 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 ...
... someone capable of identifying relevant control and sensing approaches tailored to ... basic concepts of more advanced control such as Optimal Control, Model-Predictive Control and System Identification, Good knowledge ...
... 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 ...
... on the internal control framework and control deficiencies,work collaboratively with business ... effectiveness of the controls,actively cooperate with internal and ... systems can support internal control effectiveness and efficiency,excellent analytical, ...
... on the internal control framework and control deficiencies, work collaboratively with business ... operating effectiveness of the controls, actively cooperate with internal and ... can support internal control effectiveness and efficiency, excellent analytical, ...