... in SOX testing driving the Control Self-Assessment (CSA)exercise. In ... continuous improvement within the Internal Controls teamBuild a high-performing team ... experience; some years of internal controls or audit related experience within ...
... in SOX testing driving the Control Self-Assessment (CSA)exercise. In ... continuous improvement within the Internal Controls teamBuild a high-performing team ... experience; some years of internal controls or audit related experience within ...
... in SOX testing driving the Control Self-Assessment (CSA)exercise. In ... continuous improvement within the Internal Controls teamBuild a high-performing team ... experience; some years of internal controls or audit related experience within ...
... is specialized in Instrumentation & Process Control to join our Project Management ... diagrams, HAZID, HAZOP, SIL, simulations, control narrative, energy optimization, startup plans, ... Test (ISAT) for all Process Control System and resolve any technical ...
... latest design Guides control owners with regard to proper documentation of control evidences in the SOX application ... on the internal control objectives, approach and methodology to ... of risks and control Requirements Minimum 3 years experience ...
... latest design Guides control owners with regard to proper documentation of control evidences in the SOX application ... on the internal control objectives, approach and methodology to ... of risks and control Requirements Minimum 3 years experience ...
... as a senior fraud risk analyst? Are you an experienced senior risk fraud analyst with passion for enhancing fraud ... as a Senior Fraud Risk Analyst in Vienna, Austria.Western Union ...
... world. As a business analyst, you will receive training and ... .We view the business analyst position as the start of ... serve as a business analyst on multiple client engagements and ... as a generalist business analyst. You will likely intersect with ...
... system requirements, system specifications, change controls, and test protocols Manage and collaborate with external software vendors Provide support and direction to other Systems Analysts Plan and implement a wide ...
... of the Software Controls Engineer consists of leading control system design and implementation components ... industrial motor controls, I O and pneumatic subsystems ... immediacy.Providing FortnaWCS control enhancements requirements to the Software ...