on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... process flows / narratives and risk & control matrices Provide regular status update to the Seniors on the controls tested...
on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... process flows / narratives and risk & control matrices Provide regular status update to the Seniors on the controls tested...
on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... process flows / narratives and risk & control matrices Provide regular status update to the Seniors on the controls tested...
control test scripts designed to identify control weaknesses, determine root causes, and recommend solutions Document test... view As a Control Testing Analyst in the newly established Testing CoE you will be part of the team that bring together...
robust control test scripts designed to identify control weaknesses, determine root causes, and recommend solutions Document... view As a Control Testing Associate in the newly established Testing CoE you will be part of the team that bring together...
and challenging area? Risk Management and Compliance Control Management - Associate within the RM&C Risk Management and Compliance (RM...) Control Management team is responsible to create a strong and consistent control environment across the RMC organization...
) reports, and SOC 1 Reviews: test of design and operating effectiveness. Maximize use of Internal Control systems, including... and evaluation are a must. Resolve internal control issues and deficiencies through collaboration with process and control owners...
Job Requirements Lead a team providing document management, cost management, project risk management and regular... within the renewable sector. 2. Experience in implementing and managing project control systems for large-scale renewable...
Job Requirements Process Controls Document Preparation i.e. Control Narrative, Operation sequence Chart, Controls... Documentation for process control applications Good exposure in Water Industries to write Process Control document...
change control meetings and communicate changes to IT services and business users who are impacted. Document all changes..., etc. ◊ Responsible for changes to IT production environments, managing change control documentation as changes are made, managing the...
Control domain at SAP. In this role, you will collaborate closely with the Product Owner, Architects, and Process Managers... or user story requirements and documenting the outcomes in a Solution Design Document. Providing technical leadership...
Control domain at SAP. In this role, you will collaborate closely with the Product Owner, Architects, and Process Managers... or user story requirements and documenting the outcomes in a Solution Design Document. Providing technical leadership...
. As part of the Business Risk Management Operations First Line of Defense (“FloD”), the team performs control testing at the.... Within this role we partner with the businesses to identify areas of weakness and control deficiencies as well as develop custom...
. As part of the Business Risk Management Operations First Line of Defense (“FloD”), the team performs control testing at the.... Within this role we partner with the businesses to identify areas of weakness and control deficiencies as well as develop custom...
Role: Quality Control Engineer - IoT and Power Electronics Manufacturing Experience: 12-15 years Objective: Drive... and Implement Quality Control Processes: - Design and enforce quality control procedures specifically for IoT and power...
Activity Reviews) to identify and document anomalies with relevant policies and KODs. Assessment of the quality of the...
Activity Reviews) to identify and document anomalies with relevant policies and KODs. Assessment of the quality of the...
Activity Reviews) to identify and document anomalies with relevant policies and KODs. Assessment of the quality of the...
Activity Reviews) to identify and document anomalies with relevant policies and KODs. Assessment of the quality of the...
Activity Reviews) to identify and document anomalies with relevant policies and KODs. Assessment of the quality of the...