... application and IT dependent-manual controls. Provide assurance over the controls surrounding delivery of significant business ... technical expertise in IT General Controls (ITGCs) and IT Application controls (ITACs). Experience with ICFR or ...
... design authority for all Secondary (Control and Protection) engineering activities (both ... field.Broad knowledge in substation Control and Protection engineering and execution. ... or site works, working as Control and Protection engineer with high ...
... to the companys ESG internal control & transparency when reporting information. Specifically, ... to ESG reporting and internal control (i.e. SEC and CSRD - ... work experience in audit internal control, either in a corporation or ...
... los procesos de Negocio y Controles internos definidos por el grupo. ... gestión de la calidad, de Control Interno o GDPR. Funcionalidad transversal ... compone de estos valores fundamentales: confianza, empoderamiento y colaboración. Nuestra empresa ...
... desarrollar y mantener sistemas de control para vehículos eléctricos. Entre tus ... y mantenimiento de sistemas de control relacionados con la seguridad, junto ...
... team, dedicated to Regulatory Reporting control and execution.The key responsibilities ... particularly in functional requirements and control).•Ability to query data in ... particularly in functional requirements and control).• Ability to query data in ...
... youAs a Administrative and Cost Control Specialist at Radisson Hotel Group, ... managers, areadirectors, and the cost control manager in various tasks.Ensure ... -term studies in administration and control area.Bachelors degree is appreciated ...
... 4 reporting to a Credit Control Manager.The successful candidate will ... escalated to the iberia Credit Control manager. Undertake the management of ... and support the offshore Credit Control team by providing clear information ...
... del Centro Técnico de Control de Acceso dedicado al Soporte ... gestión de Identidad y control de acceso a los activos ... del Centro Técnico de Control de Acceso hacia la digitalización, ... que permitan mejorar el control del servicio y la identificación ...
... funciones: - Validación y testeo de controles de Data Governance e Integridad ... la inteligencia artificial generativa, etc.).- Evaluación crítica de estrategias de plataforma ... o requisitos regulatorios.- Análisis y control continuo del riesgo de GICD ...