... Job Summary A Finance IT-Controls Assurance Analyst Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge ... process changes on internal control system. Provide advice on handling control deficiencies and related remediation plans. ...
... long-term objectives. Global Trade Controls as a governance team fosters ... knowledge of sovereign Australian export controls regulations, as well as US ...
... term objectives. Global Trade Controls as a governance team fosters ... requirements;Implement internal controls for trade control compliance, directing trade control activity, and acting as a ... sovereign Australian export controls regulations, as well as US ...
... processes and internal controls in collaboration with process owners. ... recommendation implementation for continuous control improvement. What you will need ... managements assessment of internal controls over financial reporting preferred. Organisation ...
... -upon parameters and government cost control guidelines. Prepare budgets and schedules ... -day activities of the Project Controls team Coordinate month end status, ... your journey to take greater control of your time, life, wealth, ...
... -upon parameters and government cost control guidelines. Prepare budgets and schedules ... -day activities of the Project Controls team Coordinate month end status, ... your journey to take greater control of your time, life, wealth, ...
... -upon parameters and government cost control guidelines. Prepare budgets and schedules ... the Work Authorisation Documents (WADs, Control Account Plans (CAP) and Responsibility ... your journey to take greater control of your time, life, wealth, ...
... know-how youve gained in controls testing, risk management, and audit, ... of regulatory requirements related to controls testing, such as SOX, COSO, ...
... parameters Work with the client, control specialists, process and instrumentation engineers to optimise the process ... required: Bachelor’s degree in electrical, controls, software, computer or process engineering; ...
... service capacity and have excellent Control Systems, Instrumentation and Communications experience. Key Skills ...