... on all continents. The Internal Controls Specialist – EMEA is responsible for supporting the Internal Controls Manager in execution of the ... through for implementation. The Internal Controls Specialist is expected to develop working ...
... 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 ...
... 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 ...
... environment. Expertise in financial crime controls, in particular those related to transaction banking and consumer AML compliance. ... the key risks and controls to be assessed. Participate in ... and operation of the controls associated with the key risks ...
... 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 ...
... . User logs and access control related information, including physical access ... payment Partner with other AP Specialists to manage P-Card transaction audits and inquiries ensuring both ... upholding the quality in our controls and standards As efficiencies are ...
... projects and seeks process and control standardization. Who we need: Detail- ... of 2002 Assess the internal controls environment and framework for improvement ... the teams to ensure internal control narratives, standard operating procedures and ...