... Europe to operate within the controls and governance framework defined by ... coordinate the EMEA governance and control agenda. Proactively provide areas of ... skills Strong policy, process, and control-orientation and experience with the ...
... . 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 ...
... such as: narratives process diagrams, control descriptions, risk control matrices, test plans and test ... to support SOX process and controls analysis and communicates effectively with ... . Minimum of 4 years Internal Controls work experience, including a mix ...
... local and regional operations. Internship benefits: Full time internship for 3 months on employment ... grow and improve International corporate culture with interactions on regional ... and improve International corporate culture with interactions on regional ...
... by the company hosting the internship. You will be informed of ... . In partnership with large companies, internships are carried out throughout Poland ... . In partnership with large companies, internships are carried out throughout Poland ...
... 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 ...
... at SGS. Drive effective Internal Controls over Financial Reporting (ICOFR) governance ... Directors, ICOFR Champions, Risk Champions, Control Owners and Action Owners, and ... monitoring GRC systems for internal controls and risk management. Comfortable with ...
... Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism ... with management on risks and control measures. We look for individuals ... as well as supervisory oversight controls across regions Highly motivated with ...
... Responsible Design Production, SAP Sustainability Control Tower, …). You will be the ... changes in the JTI Corporate Sustainability Technology Portfolio. Having ownership ... years of working experience with Corporate Sustainability solutions in the role ...
... of 2002 Assess the internal controls environment and framework for improvement ... staff to comply with internal controls requirements and Corporate Finance Policies Administer internal control systems including SharePoint and Auditboard ...