Internal Auditor
... consistent approach to risk management, internal controls, and assurance throughout the firm. Develop effective relationships with other Internal Audit team members and members ...
... consistent approach to risk management, internal controls, and assurance throughout the firm. Develop effective relationships with other Internal Audit team members and members ...
... , we are looking for Transaction Control Analyst.If you looking for a ... to a wide range of internal stakeholders as well as to ... ) to other relevant teams;Performing control functions in a process, verifying ...
... 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 ...
... consistent approach to risk management, internal controls, and assurance throughout the firm.Develop effective relationships with other Internal Audit team members and members ...
... 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 ...
... & project management Coordination of cost controlling processes and ensuring efficient reportingProactive ... of relevant professional experience in controlling and management of medium and ...
... for:Senior Specialist in Cost Controlling for Infrastructure & Construction ProjectsYour future ... projects, or in a comparable controlling environment,Practical work experience in the area of cost controlling of infrastructure and construction projects, ...
... automation to maintain or improve controls. Ensure Internal Audit will be able to assess and test controls after automation.Qualifications & experience:At least 3 years professional experience as a Business Analyst in similar industries.Working experience ...
... completed in Master Data.Control and compliance Maintains a quality ... deficiencies identified by Team Lead, Internal Control or AuditReviews, creates, and maintains internal processes and controls documentationMaintain objectivity, independence, and due ...
... efficient reporting, creating, tracking and controlling projects delivery,Continuous monitoring of ... of relevant professional experience in controlling and management of medium and ... knowledge of commercial planning and control in the area of infrastructure ...