... 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 ...
... . 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 ...
... Onsite Reporting to the Internal Controls Manager for Poland Finance Center (PFC), the Internal Controls Analyst will be responsible for ensuring ...
... 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 ...
... 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 ...
... 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 ...
... 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 ...
... more Reporting to the Internal Controls Manager for Poland Finance Center (PFC), the Internal Controls Analyst will be responsible for ensuring ...