... 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 ...
... 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 ...
... 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) ...
... requerimientos regulatorios definidos por organismos supervisores.Mantenimiento y evolución del entorno objetivo de control de riesgo de seguridad de ... Alta Dirección, Órganos de Gobierno, Supervisores y Auditoría.Visión del nivel ...
... requerimientos regulatorios definidos por organismos supervisores. Mantenimiento y evolución del entorno objetivo de control de riesgo de seguridad de ... Alta Dirección, Órganos de Gobierno, Supervisores y Auditoría. Visión del nivel ...
... to support a better internal controls environment throughout the region. Continue ... become an advisor on internal controls for SAP implementations, E2E projects, ... businesses to ensure appropriate internal controls and adherence to Eaton policies ...
... regulaciones y expectativas supervisoras (BCE y Banco de España) en este ámbito. Propuesta de implantación o actualización ámbitos de control, controles o indicadores a implantar para ... de Gobierno, Supervisores y Auditoría. Requisitos mínimos Estudios ...