... 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 ...
... 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 ...
... be responsible to design plant control concepts for our green hydrogen ... with wealthy experience in process control engineering. Your deep understanding of ... optimization team Align and improve control strategies for R&D projects ...
... Team for Vienna, by hiring Credit Risk ConsultantsMAIN RESPONSIBILITIES:The successful ... project streams in the quantitative Credit Risk modeling space;Contribution to ... or consultancy firms, preferably in Credit Risk.On top of that, ...
... in the analysis of credit risk, in particular regulatory Pillar 1 IRB models (e.g. credit scorecards, PD, LGD, ELBE and ... and maintenance of credit risk models by applying advanced ... development of Group-wide credit risk model development standards to ...