... at SGS. Drive effective Internal Controls over Financial Reporting (ICOFR) governance ... FSSC. Promote best practices, internal control harmonization, automation and digital solutions, ... GRC systems for internal controls and risk management. Comfortable with ...
... team that oversees IT systems internal controls over all SOX in-scope ... with independent auditors on internal control testing. Maintain a current knowledge ... for managements assessment of internal controls over financial reporting. Robust understanding ...
... effective and timely execution of internal controls with control performers, owners, and functional leadership Support the assessment of internal controls over financial reporting to ensure ...
... the third line of defence, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital ...
... on governance, risk management, and internal controls?• Have you been successful as ... , finance, legal, regulatory, technology, compliance, internal controls, or any similar role within ...
... the third line of defence, Internal Audits mission is to independently assess the firms internal control structure, including the firms governance processes and controls, and risk management and capital ...
... the third line of defence, Internal Audits mission is to independently assess the firms internal control structure, including the firms governance processes and controls, and risk management and capital ...
... entities in Europe have adequate controls, formulate policies and procedures to improve internal controls, compliance, and efficiency, team management: ... technology and systems can support internal control effectiveness and efficiency, excellent analytical, ...
... effective and timely execution of internal controls with control performers, owners, and functional leadership Support the assessment of internal controls over financial reporting to ensure ...
... . 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 ...