. Your impact The Director Project Controls, Practices and Assurance is responsible for leadership of the Project Controls... on, establishing and maintaining standardized project controls practices, systems and assurance processes to ensure project quality...
, and comprehensive assurance engagements to assess the effectiveness of internal controls, risk management practices, and the efficiency... Director, Internal Audit Services and the Chief Assurance and Corporate Governance Officer; the Senior Internal Auditor...
Manager, IT Platform, reporting to the Director, IT Platform (CNB IA), will be responsible for performing IT application... controls and general IT controls audits. You will understand, analyze, and test the technology controls to cover the business...
Project Management methodologies. Develop and ensure systems, procedures, methods, standards and controls are created... analytics, quality assurance, integration, customization, and implementation. Do you have a passion for optimization...