TRABAJO INTERNAL CONTROL EXPERT

Follow-up internal audit recommendations... control of non-audit services... support to businesses in consultations and internal control advice...

Collaborate developing and implementing internal control policies and procedures... prepare and present internal control reports and analysis to the management...

Senior digital risk control expert cso (hybrid setup)... senior digital risk control expert for chief security office (hybrid option)... in your role, you will...

Senior digital risk control expert gfit (hybrid setup)... senior digital risk control expert for group functions infotech (hybrid option)... your qualifications...

Digital risk governance & control is a key part of swiss re's security team, defining and advancing the company's risk and control strategy for digital-related topics...

Financial control expert cat... language skills: fluent in english☝️ general professional experience:at least 6 years' experience in financial control and checks...

& control assurance... cyber security expert - testing, vulnerability mgmt... foster relationship with key internal and external stakeholders, including audit...

& control assurance... cyber security expert - testing, vulnerability mgmt... quantitative cyber risk assessment) - foster relationship with key internal and...

Position summary: promote improvements in the processes and operations that impacts directly in a financial level and internal control... analyze solutions for recurrent...

• facilitate the group internal control framework and support the local companies internal control self-assessment reporting within the division, including performing...

Carry out budgeting control and management control of programs and departments of the company...   operation and improvement of control systems and procedures...

• knowledge and experience in electrical control cabinets design... • experience in projects execution with equipment’s of automation and control areas...

Identify weaknesses and opportunities for improvement logista´s internal control and compliance system, providing recommendation... descripción misión: to independently...

Risk and control... control and governance officer... • career development, training programs, and internal mobility... • expertise, at least of 1 year, in general...