... internal audit standards, risk and controls practices. Candidates with external audit ... , compliance and internal controls assurance experience in the financial ... processes and assurance engagements on controls (e.g. ISAE 3402, GS 007, ASAE ...
23 days ago
... management and technology general controls A strong understanding of controls including the ability ... perform gap assessments Experience with controls auditing standards such as SOC ...
23 days ago
... management and technology general controls A strong understanding of controls including the ability ... perform gap assessments Experience with controls auditing standards such as SOC ...
23 days ago
... , SAP systems management, internal audit controls, external audit management, tax and ... and administers internal controls and compliance thereof. Implements controls to ensure the ...
29 days ago
... handling, inverter and motor control, regenerative torque path, propulsion ... for propulsion features including acceleration control, torque blending, regenerative braking, ... architecture, braking systems, and control feature interactions Cross functional ...
6 days ago
... is comfortable challenging assumptions, validating controls, and helping our clients ... frameworks Perform gap assessments and control maturity reviews for regulatory, ... approach to understanding and validating control environments Technical awareness of ...
11 days ago
... strategy, objectives, risks, control frameworks, systems and regulatory ... executing test plans, identifying control effectiveness and improvements and ... Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, ...
22 days ago
... and execution of internal audits, control testing, and risk assessments. This ... to understand and document internal control systems correctly; Understands audit plans ... in understanding business processes and controls. Demonstrated experience and attributes: ...
27 days ago
... high-impact role blending financial control, compliance, and business partnering ... accurate inventory reporting and maintain controls across fixed assets, accruals, ... providers. Implement and enforce internal controls, policies, and workflows to ...
14 days ago
... areas where efficiences, innovations and controls can be improved and developed ... that enhance efficiency, innovation, and control. Support enterprise risk management by ... register and advising on internal controls. Collaborate ccross the organisation with ...
18 days ago
... on AML/CTF risks and controls. Ensure adherence to AML/CTF ... assessments and understanding resulting required controls. Strong analytical skills and ability ... Deal allows you to take control of your career and provides ...
23 days ago
... to independently complete a risk and controls matrix; Identifies potential issues, ... client systems, processes and internal control environment; Keep on top ... of effective governance processes and controls, including compliance operational and performance ...
27 days ago
... have a strong background in project controls and the technical expertise to ... field 5+ yearsâ experience in project controls Proficiency in Primavera P6 and ...
8 hours ago
... a gambling operator's systems, processes and controls to detect weaknesses or issues ... in those systems, processes and controls that could undermine integrity, safety ...
a day ago
... -effectively manage risks Initiatives and controls to create substantial shareholder and ... re-engineering, regulatory compliance, internal controls review, policies and procedures, monitoring ...
3 days ago
... , Azure AD, and user access controls. Oversee IT asset lifecycle - procurement ... readiness. Lead implementation of internal controls, policies, and technical documentation. Support ...
4 days ago
... Develop and maintain treasury policies, controls, and procedures. Ensure accurate and ... regulations, audit requirements, and internal controls. Support the GM of Corporate ...
8 days ago
... processes to align with internal controls and system workflows Partner with ... capital projects and understand system controls, internal governance, and workflow design ...
12 days ago
... in configuring/managing cloud security controls. Advanced experience in log collection ... applying appropriate authentication and authorization controls. Experience in security technologies and ...
12 days ago
... our investment processes and associated controls. Key Responsibilities Key responsibilities of ... policy development, balancing efficiency and controls management, integrated into our investment ...
13 days ago