Senior SOX Risk Analyst
... of testing for Australia. Optimise controls from Manual to Automated, identify internal control deficiencies and create and implement corrective actions for processes in SOX scope. Requirements: Chartered ...
... of testing for Australia. Optimise controls from Manual to Automated, identify internal control deficiencies and create and implement corrective actions for processes in SOX scope. Requirements: Chartered ...
... : Finance & Strategy Day to day... Process Analysis & Improvement: Work with the ... area to analyse current business processes and identify areas for improvement. ... ) to track the effectiveness of process changes and support continuous improvement ...
... WalesCategories: Finance & StrategyDay to day...Process Analysis & Improvement: Work with the ... area to analyse current business processes and identify areas for improvement. ... ) to track the effectiveness of process changes and support continuous improvement ...
... a view to uplifting the control environment. Other additional responsibilities include: Undertake thematic reviews of the business and its processes Report to divisional governance forums ...
... . We are the process engine room supporting the fulfilment ... consistency and simplification of processes and controls In any given week you ... have: Capability in optimal control placement, control management, control testing and maturity uplift, ideally ...
... of retailers Our Controls Assurance team is growing more ... About the role Our Controls & Third-Party Assurance specialist team ... and non-recurring control assurance and advisory assignments.• Specialise in controls assurance and advisory, including a ...
... impact We’re looking for a process and solutions-driven professional who ... make a lasting impact and engineer the future of terminal operations, ... , training, and troubleshooting for standardized processes. Collaborate with IT teams and ...
... from you during the recruitment process will be processed in accordance with our Recruiting ... provide to us, will be processed by us in connection with our recruitment processes. By applying for this position, ...
... . Position Purpose The Senior Data Engineer will play a key role ... will make our data evaluation process more flexible or scalable across datasets. Maintaining relevant procedures, documentation, monitoring and control of all relevant systems and ...
... for a motivated and talented Controls Engineer to join our Engineering Group. ... This position plays a leading role in the deployment of electrical control systems. This includes design, documentation, ...