... 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 ...
... & Assurance division, the Technology and Controls Team (TaCT) provides specialist review towards the existing IT controls, safeguarding corporate assets, cross-checks whether the IT controls are in line with the ...
... exceptional IT Project Assurance and Control Specialist to provide project control and assurance support ensuring consistent ... partners. Assist in project control and maintaining a central view ... people. Made up of specialists across a wide range of ...
... incredible opportunity for a Stock Control Manager to join our Sydney ... the stocktake process.Implement quality control measures to ensure that received ... -driven decisions to optimize inventory control processes.Knowledge of stockroom organization, ...
... has arisen for a Quality Control Manager to join our team. ... instrumental in leading the Quality Control team ensuring conformance to GLP ... agencies as necessary. • Establishing appropriate controls for the QC Laboratory. • Provide ...
... SOX US GAAP and Internal controls testings. Strong written and verbal ... background in SOX compliance, internal controls testing and experience in one ... for a Senior Internal Financial Controls Analyst to gain exposure across ...
120000 145000... purpose of the Clinical Midwife Specialist role is to: • Lead, direct ... up patients. The Clinical Midwife Specialist coordinates the provision of care ... comply with all other infection control risk reduction strategies as directed ...
... , reporting to the Executive Assistant (Controls), you will provide a high standard of administrative support to the Group Controls General & Group Managers on an ... shaping the success of The Controls team at The Star. Join ...
... Part Time Position Classification : Staff Specialist Hours Per Week : 28 (2 ... in accordance with the Staff Specialist (State) Award. SCHN is an ...
... Part Time Position Classification : Staff Specialist Hours Per Week : 28 (2 ... in accordance with the Staff Specialist (State) Award. SCHN is an ...