... technology and systems can support internal control effectiveness and efficiency,excellent analytical, ... and timely reporting on the internal control framework and control deficiencies,work collaboratively with business ...
... 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, ...
... and more The Manager Internal Controls will be responsible for implementing, ... particularly in the area of internal controls (essential), ideally combined with experience ... Sarbanes Oxley Act and or internal control conceptsGood working knowledge of ERPs ...
... and more The Manager Internal Controls will be responsible for implementing, ... particularly in the area of internal controls (essential), ideally combined with experience ... Sarbanes Oxley Act and or internal control concepts Good working knowledge 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 ...
... of evaluating the adequacy of internal controls associated with business processes, including ... business objectives and on solving internal control problems. The Senior Internal Auditor will participate in audits ...
... 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 ...
... seeking a G&A Operations - Controlling Analyst to contribute to the support ... hierarchies, and the creation of internal orders for project tracking or ...
... also horizontally. 🚀 More about the Internal Control Team: Internal Control supports all Operational BEST teams ... . 🤝As an Intern in the Internal Control Team, your responsibilities will: Have ...
... of the firm to perform control assessments and building reporting intelligence, ... as the advisory to the internal stakeholders on key non-financial reporting obligations to ensure they have proper control environment pre and post go- ...