... framework drive improvement activity when controls have been deemed not effective ... related material on the internal control objectives, approach and methodology to ... and understanding of risks and control. Help developing ERP and other ...
... Be Doing: As an Internal Controls Manager, youll be doing the following: Lead the controls stream on Business and IT ... an effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...
... their integration into processes and controls designed to deliver critical BT ... to mitigate or remediate internal controls to an acceptable level of ... of experience in compliance and controls assurance, internal audit, or a ...
... and develop.The IT Security & Controls Senior Analyst is a crucial ... (CIRT).Knowledge, Skills & Abilities:* Strong controls mindset, and a background in ... (CIRT).Knowledge, Skills & Abilities:* Strong controls mindset, and a background in ...
... of our organization. The Turbine Control Department The Turbine Control department is an integral part ... advanced in-house model-based control development framework and the tool ... industry working in turbine level control solutions. A candidate with a ...
... > Global Service Operations > TOE - Loads & Control Loads & Controls (Service LaC) department is a ... with the new turbines. Loads & Controls (Service LaC) products vary from ... . The working environment in Loads & Control is informal but with clear ...
... , test and assess procedures and controls within the internal control scope, identifying control weaknesses and communicating them to ... .Collaborate developing and implementing internal control policies and procedures.Review and ...
... > Global Service Operations > TOE - Loads & Control Loads & Controls (Service LaC) department is a ... with the new turbines. Loads & Controls (Service LaC) products vary from ... . The working environment in Loads & Control is informal but with clear ...
... , test and assess procedures and controls within the internal control scope, identifying control weaknesses and communicating them to ... . Collaborate developing and implementing internal control policies and procedures. Review and ...
... , test and assess procedures and controls within the internal control scope, identifying control weaknesses and communicating them to ... . Collaborate developing and implementing internal control policies and procedures. Review and ...