... and tests application and automated controls on a wide range of ... in the review of internal controls based on Sarbanes-Oxley Act ... br * Performs walkthroughs of client controls br * Documents controls, tests performed and results br * ...
... and Fraud, Name Screening Regulatory Control Risk Management Operations). brbrAbout FCSO ... processes and ensuring an effective control environment. Our teams are located ...
... parameters;* Develop and improve ELISA control quality control processes, including positive process controls;* Design experiments to help set ... lot-specific statistical limits for controls;* Maintain detailed documentation for the ...
... establish internal procedures, processes, and controls to prevent and detect money ... Oversight Committee (PIOC) on AML controls and specific risk factors of ... -Money Laundering Compliance, Banking or control-related function in the financial ...
... assessment, risk management controls testingbrbr* Cyber Security strategies and ... management processes and controls, technology solutionsbrbr* Understanding of European ... business process analysis, controls testing, report writing and presentationbrbrWhat ...
... testing of wind power plant control solutions* Deliver technical support to ... power technology (electrical design and control of WTGs and PPC)* Knowledge ... Substation design, power system stability, control and analysis* Knowledge about electrical ...
... como apoyar los procesos de control presupuestario para asegurar el correcto ... logísticos en relación con el control de las existencias respecto al ...
... Engineering, Telecommunication Engineer (control systems mention preferred), Industrial Engineering ( ... Electrical Distribution Solutions and Control Systems.br * Ability to be ... Electrical Distribution Solutions and Control Systems.br * Ability to be ...
... , implementation, rationalization of controls and remediation for the purpose ... clients conduct internal controls diagnostics, perform internal controls transformations and risk remediation, and deliver internal controls testing outsourcing or co-sourcing ...
... from failed internal processes, inadequate controls, and emerging risks.br * Independently ... resources.br * Experience in Product Control, Finance Controllers or Accountancy function. ...