... 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 ...
... . 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 ...
... 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 ...
... 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 ...
... 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 ...
... 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 ...
... 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, ...