... your skills in risk and control, testing and stakeholder management to Citis Central Controls TeamBy Joining Citi, you will ... -depth knowledge of risk and control in a fast-growing Central Controls team. Every day there will ...
... that strengthen the internal controls framework and enhance business resilience. ... digital tools to enhance controls.br * Business Acumen: Ability to align controls with business goals in dynamic ... + years in internal audit controls, ideally within Big Four or ...
... with business compliance and internal controls * Business partner for the IT ... the NAS procedures. * Coordinate and control the SLA with the Markets ... with business compliance and internal controls * Business partner for the IT ...
... equipo que forme parte del control de calidad* Control de análisis externos según requisitosAnalítica ... equipo que forme parte del control de calidad* Control de análisis externos según requisitosAnalítica ...
... fixed assets, IT General Controls, and statutory reporting. In this ... strengthen the organizations internal controls and drive continuous process improvements. ... audit, internal audit, internal controls and or relevant controls experience of a publicly traded ...
... the execution of the Manager Control Assessment (MCA, i.e. Risk Control Self-Assessment) as required by ... completeness of the MCA through controls prior to the execution of ... to the MCA Standard through controls after the execution of a ...
... pivotal in ensuring a robust control environment at (COMPANY NAME), making ... to drive improvements in the control environment, with a specific focus ... experts supporting delivery of strong control outcomes for finance transformation and ...
... in collaborative autonomy or advanced control, enhanced by machine learning methods. ... areas of Real-time Embedded Control: motor control technologies, dynamics, and mechanical systems ...
... review testing results and address control issues.brbr* Collaborating with local ... with the Director of Financial Controls in Amsterdam, while also working ... experienced Global Risk and Internal Controls Manager, you will add value ...
... coordination with the IT internal control team.brbrCommon accountabilities:br * Proficient ... projects to foster automation in control execution.br * Develop Finance internal control team, foster a collaborative way ...