... their integration into processes and controls designed to deliver critical BT ... of experience in compliance and controls assurance. Prior experience in Sarbanes- ... and improvement of IT general controls required. Solid understanding of Governance, ...
... to entities. Independent risks and controls challenge and oversight. The main ... event analysis. Monitoring risk and control issues and actions remediations. Provide ... in Heracles. Leverage outputs of controls assessment to determine deep dives ...
... for global FP&A, processes & controls, tax & treasury, audit processes and ... will oversee all processes and controls, implementing a control framework, both in finance and ... base in accounting, FP&A controls, international business, process management and ...
... for global FP&A, processes & controls, tax & treasury, audit processes, and ... will oversee all processes and controls, implementing a control framework, both in finance and ... base in accounting, FP&A controls, international business, process management and ...
... also influence changes in existing control standards, create new IT security ... security field. Align risk and control processes into day-to-day ... in-transit in-use security controls, data classifications. Strong Information Security ...
... la infraestructura del Centro de Control y de las plantas de ... mantenimiento de los sistemas de control y comunicaciones del centro de ... nuevas instalaciones al centro de control en coordinación con Ingeniería y ...
... to entities. Independent risks and controls challenge and oversight. The main ... event analysis. Monitoring risk and control issues and actions remediations. Provide ... in Heracles. Leverage outputs of controls assessment to determine deep dives ...
... be part of the Protection, Control and Automation Team (Energy Management ... communications equipment. Programming automation and control applications (PLC languages such as ... to problems in order to control delivery dates, margins and customer ...
... devices. Implement and enforce export control procedures to mitigate compliance risks. ... of experience in customs, export control, and international trade, preferably in ... of EU-customs regulations, export control laws, and international trade agreements. ...
... to entities. Independent risks and controls challenge and oversight. The main ... event analysis. Monitoring risk and control issues and actions remediations. Provide ... in Heracles. Leverage outputs of controls assessment to determine deep dives ...