Controls Testing Lead (“Lead”) will support the development of the testing methodology for critical key controls across the... of defence (LOD). The Controls Testing Lead will also support the Controls Testing Manager in the development of testing...
Job Title: Internal Control Global Testing COE Team Lead - Corporate Functions Location: Hyderabad... & Culture. About the Job MISSION STATEMENT Internal Control Global Testing COE Team Lead / MPOC Corporate Functions...
Internal Control Global Testing COE Team Lead - Launch to Engage, Manage Medical and R&D Location: Hyderabad... & Culture. About the Job MISSION STATEMENT Internal Control Global Testing COE Team Lead / MPOC Launch to Engage, Manage...
Job Title: Internal Control Global Testing COE Team Lead - Demand to Cash Location: Hyderabad Job Type: Permanent.... About the Job MISSION STATEMENT Internal Control Global Testing COE Team Lead / MPOC Demand to Cash combines a managerial...
Job Title: Internal Control Global Testing COE Team Lead - Plan to Manufacture, HSE, Security Location: Hyderabad... & Culture. About the Job MISSION STATEMENT Internal Control Global Testing COE Team Lead / MPOC Plan to Manufacture, HSE...
standards. Job responsibilities: Lead comprehensive control evaluations and substantive testing to independently assess the..., you will contribute to the Testing CoE's overall success and strengthen the firm's compliance with regulatory obligations and industry...
, Ireland. Learn more at experianplc.com. Job Description Job description Reporting to the Senior Controls Testing Manager..., the Controls Testing Manager (“Manager”) will drive the testing methodology, including the risk assessment, planning...
started? Main responsibilities: Operation: Sarbanes Oxley (SOX) Testing (Controls in SOX perimeter) Support Internal... controls. Perform update procedures and remediation testing for the scoped controls. Support the root cause analysis...
Oxley (SOX) Testing (Controls in SOX perimeter) Support Internal Control Global Process Leads in the preparation of SOX... and remediation testing for the scoped controls. Support the root cause analysis, definition of sustainable remediation plans...
Oxley (SOX) Testing (Controls in SOX perimeter) Support Internal Control Global Process Leads in the preparation of SOX... and remediation testing for the scoped controls. Support the root cause analysis, definition of sustainable remediation plans...
Oxley (SOX) Testing (Controls in SOX perimeter) Support Internal Control Global Process Leads in the preparation of SOX... and remediation testing for the scoped controls. Support the root cause analysis, definition of sustainable remediation plans...
) Testing (Controls in SOX perimeter) Support Internal Control Global Process Leads in the preparation of SOX narratives... scope. Follow up on action plan implementation for scoped controls. Perform update procedures and remediation testing...
Oxley (SOX) Testing (Controls in SOX perimeter) Support Internal Control Global Process Leads in the preparation of SOX... and remediation testing for the scoped controls. Support the root cause analysis, definition of sustainable remediation plans...
standards. Job responsibilities: Lead and manage control evaluations and end-to-end substantive testing activities..., including planning, fieldwork and reporting. Lead comprehensive control evaluations and substantive testing to independently...
Job title: Internal Control Lead - Hyderabad Hub Location: Hyderabad JOB PURPOSE: Opella has set up its regional...), Regulatory & Master Data Processing for its regional and global subsidiaries. The Internal Control Lead – Hyderabad Hub...
Job Requirements Lead Engineer (Controls): The Lead Engineer is an experienced contributor with in-depth knowledge... software implementation. Data link configuration. Cimplicity screen configuration and testing Software Acceptance Test (SWAT...
Job Requirements Senior Lead Engineer (Controls): The Senior Lead Engineer is a subject matter expert... screen configuration and testing Software Acceptance Test (SWAT). Controls software Modifications for Power Generation...
and substantive testing to independently assess the design and effectiveness of controls within the Commercial and Investment Banking... transparency and accountability. Lead meetings with business owners at various management levels, delivering testing results...
standards. Job responsibilities: Lead comprehensive control evaluations and substantive testing to independently assess the... design and effectiveness of controls within the newly established Testing Center of Excellence (TCoE). Ensure compliance...
. Job responsibilities: Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness... to facilitate transparency and accountability. Lead meetings with business owners at various management levels, delivering testing...