... processes, risks, and controls.Execute testing of process and control design and operating effectiveness across ... assessment of risks and controls.Strong written and verbal communication ... to management on potential control issues and solutions to close ...
... processes, risks, and controls.Execute testing of process and control design and operating effectiveness across ... assessment of risks and controls.Strong written and verbal communication ... to management on potential control issues and solutions to close ...
... financiero en la especialidad de control de gestión con una experiencia ... por el dpto. de consolidación. Control y revisión de los ajustes ... un único reporte. Cumplimiento de controles internos (SOX). Apoyo en el ...
... , fire, humidity) and a central control panel that are all remotely ... with the consumer via the control panel), the first to add ... the first to enable home control via a mobile application. This ...
... , fire, humidity) and a central control panel that are all remotely ... with the consumer via the control panel), the first to add ... the first to enable home control via a mobile application. This ...
... de la efectividad de los controles establecidos para cubrir los riesgos ... Audit IT Risk IT Internal Control Ciber.Ingeniería (Informática, Telecomunicaciones o ... trabajo COSO (evaluación interna de controles) y o compañías SOX Compliance. ...
... las incidencias detectadas en los controles bajo su responsabilidad.FORMACIÓN Y ... conocimientos en la ejecución de controles.• Se valorará conocimientos en temas ...
... to the business, other relevant control functions and the regulatory management ... experience in Legal, Compliance or Control Functions in financial institutions.A ... of Compliance risks and internal controls.Analytical skills with a strong ...
... , designed to strengthen our internal controls framework across the whole Bank, ... assuring the effectiveness of our controls.Here, you are always an ... industry or (ii) a related control functionDetailed understanding of practical and ...
... audio video comunicaciones iluminación y control aplicado a salas de reuniones auditorios salas de control espacios de dirección salas de ... de programación en sistemas de control tipo Crestron Extron Kramer AMX... ...
Entre 36000 Euros y 48000 Euros Bruto/año