... 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 ...
... , support the Global EL Internal Controls Head in the assurance process activities ... and play a key role in the successful execution of internal control requirements for strategic transformation projects ...
... aligned with the respective GPOs, Head of Functions, countries and FSSC. Promote best practices, internal control harmonization, automation and digital solutions, ...
... IT company Andersen invites a Head of QA Department to join its team. Andersen ... : Building the companys Quality Assurance department.Managing and developing the department of the company.Managing the ...
... Voivodeship, Polska Regional Sales Director Head of Sales Install – HVAC and IR Unleash Your Potential with Johnson Controls: Revolutionize the Future of Smart, ... ready to answer? At Johnson Controls, your expertise doesnt just lead — ...
... 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 ...
... for the department. As a Cash Equities Product Control - Vice President you will be ... robust controls and implement strategic initiatives Provides detailed analysis and commentary on the financials to desk heads, business managers, and senior finance ...
... the team, supporting the Global Head of FX Valuation Control. What youll do: Coordination of ... and the Rates & Currencies VCG heads. Relationship management across other functions within Finance (Product Control, Accounting Policy, Local Finance) and ...
... 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 ...