... their integration into processes and controls designed to deliver critical BT ... reviews, and other internal control-based activities for the Business ... establish effective governance, strengthen internal controls, risk-prioritize requisite remediation, and ...
... their integration into processes and controls designed to deliver critical BT ... reviews, and other internal control-based activities for the Business ... establish effective governance, strengthen internal controls, risk-prioritize requisite remediation, and ...
... their integration into processes and controls designed to deliver critical BT ... reviews, and other internal control-based activities for the Business ... establish effective governance, strengthen internal controls, risk-prioritize requisite remediation, and ...
... their integration into processes and controls designed to deliver critical BT ... to mitigate or remediate internal controls to an acceptable level of ... of experience in compliance and controls assurance, internal audit, or a ...
... and Responsibilities Execute wind turbine controls system and software development Perform ... new grid feature introduction (voltage control, frequency control, ramp rate control, power curtailment, etc.) supporting the ...
... and adhered to. Communicate control weaknesses and work with control owners and IT management to ... SOX compliance efforts and control effectiveness. Assist with the supervision ... companys risk management and control processes. Travel Requirements: Travel is ...
... but not limited to controls walkthrough, testing, reporting, and deficiency ... testing. Assist Regional Internal Controls Manager in improving internal controls and risk environment across BBS ... with Regional Internal Controls Managers as well as with ...
... but not limited to controls walkthrough, testing, reporting, and deficiency ... testing. Assist Regional Internal Controls Manager in improving internal controls and risk environment across BBS ... with Regional Internal Controls Managers as well as with ...
... implantación o actualización ámbitos de control, controles o indicadores a implantar para ... o requisitos regulatorios. Análisis y control continuo del riesgo de GICD ... cumplimiento de regulaciones y expectativas supervisoras (BCE y Banco de España) ...
... implantación o actualización ámbitos de control, controles o indicadores a implantar para ... de regulaciones y expectativas supervisoras (BCE y Banco de España) ... Dirección, Órganos de Gobierno, Supervisores y Auditoría. Requisitos mínimos: Estudios ...