... Group’s assurance strategy over financial controls. In time, expand the strategy to include material controls. Plan, manage and execute testing ... the remediation of the deficient controls. Analyse control deficiencies to identify impact on ...
... , and validation of the controls needed to ensure the correct ... Cores.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. ...
... . Digital Risk Governance & Control is a key part of ... the companys risk and control strategy for digital-related topics. ... team of digital risk control experts supporting Applications and Business ... monitoring and assessment of controls so that we meet our ...
... of improved and standardized Asset Control Processes Globally in alignment with the Global Asset Control Strategy.Critical thinking and problem- ... .7-10 years of Finance Control Audit experience in a results- ...
... . Digital Risk Governance & Control is a key part of ... the companys risk and control strategy for digital-related topics. ... team of digital risk control experts supporting Applications and Business ... monitoring and assessment of controls so that we meet our ...
... 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 ...
... . Digital Risk Governance & Control is a key part of ... the companys risk and control strategy for digital-related topics. ... team of digital risk control experts supporting Applications and Business ... monitoring and assessment of controls so that we meet our ...
... 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- ...
... , 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 ...