... 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 ...
... 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 ...
... + years of experience as a Cost Engineer or similar role. Strong understanding of cost estimating, budgeting, and cost control principles. Proficiency in cost management software and MS Office ...
... 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 ...
... effective program management, project and cost management and project controls services. Our services are underpinned ... Participate effectively with post contract cost variances and the change control processes Perform cost risk analysis and provide input ...
... chargeback models to transparently communicate costs to relevant stakeholders. Automated Cost Controls: implement automation scripts and tools to enforce cost controls, monitor and adjust auto-scaling ...
... 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 ...
... 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 ...