... dynamic team, focusing on reinforcing controls by the first line of business. As a Business Control Manager, your primary responsibility will ... processes to enhance first line controls primarily related to client onboarding, ...
... the implementation of the internal control system (SOX), ensuring compliance with ... dedicated to maintaining the Internal Control System. Participation in the potential ... knowledge in Auditing or Internal Control. Knowledge of the renewable energy ...
... guidance and mentoring for Security & Controls Junior analysts. Reasons why you ... (CIRT). Knowledge, Skills & Abilities: - Strong controls mindset, and a background in ...
... , and validation of the controls needed to ensure the correct ... . Design and validate new control tools linked to accounting control (queries, reports, dashboards, etc.). Define ... operations area and or accounting control. Expert knowledge and experience of ...
... Representative with a background in control room operations for renewable energy ... about the latest developments in control room technology, grid compliance regulations, ... sector, with a focus on control room operations or related technologies. ...
... guidance and mentoring for Security & Controls Junior analysts. Reasons why you ... to support in-house security & controls awareness & training, or related reporting ... (CIRT). Knowledge, Skills & Abilities: Strong controls mindset, and a background in ...
... guidance and mentoring for Security & Controls Junior analysts. Reasons why you ... to support in-house security & controls awareness & training, or related reporting ... (CIRT). Knowledge, Skills & Abilities: Strong controls mindset, and a background in ...
... the implementation of standardized Asset Control processes and Supply Chain asset controls on a global scale. Ensure ... model for the Asset Control function Globally. Responsibilities Enhance the ... 7-10 years of Finance Control Audit experience in a results- ...
... the implementation of standardized Asset Control processes and Supply Chain asset controls on a global scale. Ensure ... model for the Asset Control function Globally. Responsibilities Enhance the ... 7-10 years of Finance Control Audit experience in a results- ...
... participar? Actualización del sistema de control de la información financiera y ... la actualización del sistema de control y resolución de dudas con ... la matriz de riesgo y control del grupo en función de ...