... de validación y testeo de controles de Data Governance e Integridad ... implantación o actualización ámbitos de control, controles o indicadores a implantar para ... o requisitos regulatorios. Análisis y control continuo del riesgo de GICD ...
... Doing: As an Internal Controls Manager, youll be doing the ... Audit experience, preferably controls-testing focus – minimum 2 years ... effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...
... Doing: As an Internal Controls Manager, youll be doing the ... Audit experience, preferably controls-testing focus – minimum 2 years ... effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...
... y monitorización de actividades de control, así como el apoyo de ... de experiencia en proyectos de control interno de componente tecnológico y ... las tendencias y entorno de control específicos de la industria. Imprescindible ...
... Doing: As an Internal Controls Manager, youll be doing the ... Audit experience, preferably controls-testing focus – minimum 2 years ... effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...
... system for the future cooperative control center. Ensuring operations is the ... smooth workflow within the cooperative control center and ensure its operation. ... for employees at the Cooperative Control Center We offer: An interesting, ...
... Doing: As an Internal Controls Manager, youll be doing the ... Audit experience, preferably controls-testing focus – minimum 2 years ... effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...
... aspects of the Technology Risk & Control Architecture programme. Collaborate with Technology ... Compliance in support of Technology Control Architecture objectives. Develop the Technology Control Architecture team globally to support ...
... Doing: As an Internal Controls Manager, youll be doing the ... Audit experience, preferably controls-testing focus – minimum 2 years ... effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...
... Doing: As an Internal Controls Manager, youll be doing the ... Audit experience, preferably controls-testing focus – minimum 2 years ... effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...