... 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 ...
... Matter Requiring Actions (MRA) for International Consumer Bank Globally including but not limited to Outsourcing and Resiliency. Manages all Control activities including control evaluation, process reviews and establishing ...
... balance etc.. ) and internal financial controls in Poland. Train and support ... under these policies and Plan International’s Code of Conduct (CoC), their ...
... 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 ...
... of our cultural fabric at Johnson & Johnson and woven into how we ... That is why we in Johnson & Johnson are working to create an ... current information made available by Johnson & Johnson Services,Inc.with any questions ...
... , Poland location (not remote). Johnson & Johnson MedTech innovates at the intersection ... techniques, and coding standards. Johnson & Johnson is an Affirmative Action and ... information made available by Johnson & Johnson Services,Inc.with any questions ...
... 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 ...
... 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 ...
... .Your new roleAs an Guidance Controls Engineer, you will become a contributing member of an international engineering team, focused evaluating and developing Controls Automation and Artificial Intelligence technologies ...
... 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 ...