... with the business to keep control activity attributes updated Liaise between ... the remediation of SAP configurable control deficiencies Support the Internal Controls Manager on GCS awareness and ...
... . What Youll Do The Financial Control team provides reliable and timely ... who are responsible for accounting, controlling and reporting. Although each team ... maintaining a high standard of control and accuracy. Leading a team ...
... to the Director of Risk, Control and Regional Finance and Regional ... mitigation factors Ensure compliance with controls and group policies Adherence to ... in accordance to Sarbanes & Oxley Control processes (SOX) Consolidation: Ensuring the ...
... governance of the risk and control environment. This role will report ... , in the Business Bank Chief Controls Office.See yourself in our ... and operating effectiveness of the Controls Assurance Program (CAP) by regularly ...
... across our business and IT controls teams, within a SOX compliant ... operational effectiveness assessment in SOX controls Support the Finance Compliance Manager ... technology (eg Onestream, PeopleSoft) Strong numerical and analytical ability Strong relationship ...
... successful applicant you will teach computer science courses in face-to- ... Responsibilities Teach foundational and advanced computer science courses with a focus ... positioning of the School in computer science or cognate disciplines; Capability ...
... solve, attention to detail and computer competencies.Hours and days of ... data accuracy in all internal computer systems is maintained Accurate data ... Ensure client details in internal computer systems are complete and print ...
... responsible for developing high quality controls software for PLCs and or ... Years’ Experience as a Senior Controls Software Engineer Bachelor or higher degree in Mechatronics Engineering, Electrical Engineering, or Computer Science Experience in PLC or ...
... -clear understanding of their technology controls and their performance in relation ... clients in enhancing their IT control governance maturity. What will your ... work done when theyre in control of where and how they ...
... -clear understanding of their technology controls and their performance in relation ... clients in enhancing their IT control governance maturity, while they continually ... work done when they’re in control of where and how they ...