... that oversees IT systems internal controls over all SOX in-scope ... of Information Systems Audit and Control Association (ISACA). Lead IT project ... budget with proper IT audit controls. Conduct and or manage special ...
... . 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 ...
... — youre a catalyst for change Johnson Controls Lead in an innovative, eco- ... every perspective and contribution. At Johnson Controls, your expertise doesnt just lead — ... you ready to answer? At Johnson Controls, your expertise doesnt just lead — ...
... , 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 ...
... you ready to answer? At Johnson Controls, your expertise doesnt just lead — ... ready to answer? EG1Hybrid Firma: Johnson Controls International Dodano: 2. 4. 2024 Praca na stanowisku - aktualna #J-18808- ...
... 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 ...
... 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 ...
... environment. Expertise in financial crime controls, in particular those related to ... identify the key risks and controls to be assessed. Participate in ... design and operation of the controls associated with the key risks ...