for control gaps identified by the Testing CoE, ensuring that they are addressed in a timely and efficient manner...Job Description: You will be part of the Issue Management team within the Business Management Office of the Testing...
for control gaps identified by the Testing CoE, ensuring that they are addressed in a timely and efficient manner...Job Description: You will be part of the Issue Management team within the Business Management Office of the Testing...
with internal and external auditors to facilitate assurance activities, including control testing, deficiency assessments... for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management...
Blueprint, Design, Development, Testing, and Documentation of the SAP Security Project Plan. Demonstrates basic understanding... of Duties Framework. Knowledge of SAP GRC Access Control and, with involvement in the solution blue-printing, and a high level...
with internal and external auditors to facilitate assurance activities, including control testing, deficiency assessments... for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management...
for business processes Evaluate control gaps noted during design or operating effectiveness testing, provide recommendations... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
the client's control framework Document testing workpapers as per the defined standards and quality benchmark Support... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
in remediating areas of non-compliance Perform comprehensive testing of controls to evaluate their effectiveness, identify control... identified through internal audits, external audits, or direct control assurance testing with the appropriate local, regional...
Control role within the technology and engineering industry. Main responsibilities: Conduct regular inspections... and testing of manufactured parts to ensure they meet predefined specifications and quality standards. This includes using various...
. Experience testing financial statement controls is preferred. Responsibilities include: Assist with coordinating the day..., controls testing, deficiency evaluation and remediation tracking. Work directly with business process owners on the...
design Proficient in FBD, ST, SFC and Ladder Logic programming & testing Control software coding as per standards..., Organize and participate testing Produce high quality documents and specifications Very Good Knowledge & experience in HMI...
requirements. Selection of sensors, integrating with control system and software as per requirement. Documentation of software... on requirement. Troubleshooting and addressing any issues in controls and software. Testing and Validate application software...
for precision optical motion stages. Design electrical interlock and safety protection systems within Control Architecture... Competency): PhD or Master Degree in Electrical, Mechatronics, Mechanical, Robotics Engineering with Focus on Control System...
Job Requirements Process Controls Document Preparation i.e. Control Narrative, Operation sequence Chart, Controls... Logic Chart etc. Conduct Controls Design reviews on the Projects Coordinating with Controls Validation/Testing Engineer...
in remediating areas of non-compliance Perform comprehensive testing of controls to evaluate their effectiveness, identify control... identified through internal audits, external audits, or direct control assurance testing with the appropriate local, regional...
. We Are Looking For - Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT... and Control gap analysis. -Testing experience of Oracle Fusion controls and post implementation configuration reviews...
mgt,…) § Carry out controls testing at plant level § Carry out control testing cross-plants § Build process controls... Supply Chain Internal Control team network What will you do? § Ensure controls are embedded in operations (not limited...
mgt,…) § Carry out controls testing at plant level § Carry out control testing cross-plants § Build process controls... Supply Chain Internal Control team network What will you do? § Ensure controls are embedded in operations (not limited...
. As part of the Business Risk Management Operations First Line of Defense (“FloD”), the team performs control testing at the... control testing steps and annotated samples that articulate how a control is operating effectively to support testing results...
. As part of the Business Risk Management Operations First Line of Defense (“FloD”), the team performs control testing at the... control testing steps and annotated samples that articulate how a control is operating effectively to support testing results...