Group Internal Control Manager
... of expanding the Group Internal Control Function to Spain and hire ... to risk assessments and internal control, such as Group Compliance and ... the first to enable home control via a mobile application. This ...
... of expanding the Group Internal Control Function to Spain and hire ... to risk assessments and internal control, such as Group Compliance and ... the first to enable home control via a mobile application. This ...
... corporate governance and internal controls in the group. Finally, we ... by top-management. Internal Controls Office Support:The Internal Control Authorization team, section of Corporate ... Audits on Internal controls): management of action plans, gathering ...
... las funciones relativas a los controles de PBC y FT, políticas ... distintos ámbitos:Realización de los controles y tareas relativos a la ... Due Diligence, etc.).Realización de controles y tareas relativos a políticas ...
... diseño de los modelos del control formales del grupo (SCIIF, SCIIS, modelos de compliance, ... incertidumbre, Riesgos, los modelos de control y la normativa del Grupo.Funciones principales:Aseguramiento y monitorización ...
... del Gerente de Auditoría y Control internoTu día a día en ... el Gerente de Auditoría y Control Interno.Colaborar en el desarrollo ... y fortalecer los procesos de control interno.Capacidad para comunicarse en ...
... del Gerente de Auditoría y Control interno Tu día a día ... el Gerente de Auditoría y Control Interno. Colaborar en el desarrollo ... y fortalecer los procesos de control interno. Capacidad para comunicarse en ...
... opportunity to mentor entry-level controls engineers and actively contribute to ... Rewards package.Skills SummaryControl Plans, Control System Software, Electrical Control System, Hardware Troubleshooting, Technical ControlsWhat ...
... is specialized in Instrumentation & Process Control to join our Project Management ... diagrams, HAZID, HAZOP, SIL, simulations, control narrative, energy optimization, startup plans, ... Test (ISAT) for all Process Control System and resolve any technical ...
... in developing Instrumentation & Process Control deliverables and others such as ... diagrams, HAZID, HAZOP, SIL, simulations, control narrative, energy optimization, startup plans, ... Test (ISAT) for all Process Control Systems and resolve any technical ...
... end-to-end risk and control assessment to include inherent risk, control assessment, residual risk, and the ... )Relationship building of Operational Risk & Control across the IM Technology function ...