... 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 ...
... 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, ...
... 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, ...
... 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, ...
... 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 ...
... or changed processes to ensure controls are addressed adequately and efficiently. ... in the area of internal controls (essential), ideally combined with experience ... Oxley Act and or internal control concepts Good working knowledge of ...
... . As a Cash Equities Product Control - Vice President you will be ... so that there are good controls around all reconciliations. You will ... department is meeting the Product Control Minimum Standards and reporting these ...
... and ongoing reviews of organization controls, operating procedures, and compliance with ... or changed processes to ensure controls are addressed adequately and efficiently. ... Oxley Act and or internal control conceptsGood working knowledge of ERPs ...