... of Global ICOFR (Internal Control over Financial Reporting) Framework, which includes controls for our new ERP system ... audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree in ...
... someone capable of identifying relevant control and sensing approaches tailored to ... basic concepts of more advanced control such as Optimal Control, Model-Predictive Control and System Identification, Good knowledge ...
... Head. The Integrated Risk Management analyst reports under Risk Management Country ... . Support RMCOs in executing risk & control related activities to comply with internal Citi requirements (Management Control Assessment). Support RMCOs in the ...
... , we are also a key internal partner to product and technology, ... connect merchants. What an Implementation Analyst does at Visa: This is ... point of contact for both internal and external stakeholders. Attends project ...
... Analysts in the Product Analysis & Consultancy Chapter at Roche Informatics, this position includes internal customer interaction and contributes to projects, enhancements, and maintenance activities for SAP instances dedicated to Finance and Controlling ...
... to improve our control framework,support the implementation of new internal controls-related tools and solutions to ... prior experience in managing internal and external audit issues,understand internal control concepts and frameworks,familiarity with ...
... prior experience in managing internal and external audit issues,understand internal control concepts and frameworks,familiarity with ... to improve our control framework,support the implementation of new internal controls-related tools and solutions to ...
... to improve our control framework, support the implementation of new internal controls-related tools and solutions to ... prior experience in managing internal and external audit issues, understand internal control concepts and frameworks, familiarity with ...
... an effective system of internal controls and ensure compliance with generally ... and effective system of internal controls to maintain compliance with SOX ... monitoring of the effectiveness of internal controls and compliance processes Proactively identify ...
... an effective system of internal controls and ensure compliance with generally ... monitoring of the effectiveness of internal controls and compliance processes Proactively identify ... Oxley Act and or other internal control concepts Knowledge of US GAAP ...