TRABAJO INTERNAL CONTROLS ANALYST

• strong knowledge of internal control concepts, coso controls framework, and sox 404 compliance... we are excited to announce that iff is currently seeking a highly...

Responsibilities assist the director of internal controls in the planning, execution, and reporting phases of the sarbanes oxley 404 program maintain igt’s risk...

Guide stakeholders through the pre-defined change management process for revising currently published esg related policies & controls documents...

Within gie axa, internal model review (imr) team is part of group risk management... participate to the governance around the validation of the internal model (s2...

internal data analysis audit - analyst country: spain auditoría interna está buscando un/a “auditor de análisis de datos” para nuestras oficinas en la ciudad grupo...

The mpesa internal control product specialist will report to: senior maganer internal control division:  mpesa internal audit group: vodacash   together we can...

Perform a review of the results and provide a running commentary to management using the appropriate tools and governance in place * co-ordinate with internal &...

• provide complete, accurate and timely information for internal audit reporting... the technology internal audit manager ensures that all activities and duties...

Perform a review of the results and provide a running commentary to management using the appropriate tools and governance in place co-ordinate with internal & external...

The senior internal auditor would also be responsible for drafting internal audit reports... champion good governance, internal control and risk management...

Perform a review of the results and provide a running commentary to management using the appropriate tools and governance in place co-ordinate with internal & external...

Customer payments analyst... customer payments analyst... • instruction and verification of client payments, in accordance with internal processes and in line with...

Experience  working in  cyber risk, business risk management, operational risk, internal audit,  and/or  controls  related function... the vra analyst will participate...

Job description summary the controls & operability team is seeking a controls engineer with demonstrated wind turbine controls expertise... the broad scope of responsibility...