... 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... , 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 ...
... -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 ...
... a realtime, 3D command and control center. As the world enters ... validatedAnalyse test data captured from control systems, subsystems, and other test ... similar certificationsFamiliarity with open source control software such as PX4, ArduPilot, ...
... RC group controller team, global controlling team, RC APAC regional leadership ... results Good policy, process, and control-orientation and experience with the ... Group on Governance. Develop internal control expectations for new business models. ...
... home.About the TeamGroup Financial Control is a team of six ( ... finance team includes Life Financial Control, Business Performance, Tax, Treasury, Actuarial, ... qualification experience within a financial control’s environment with strong analytical and ...
... -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 ...
... Accountant in our Group Financial Control Team Youll be joining a ... . About the Team Group Financial Control is a team of six ( ... qualification experience within a financial control’s environment with strong analytical and ...
... updates. Maintain the Risk and Control Matrix library. Ensure the adequacy of key control design effectiveness including IT control and security area. Ensure key controls are tested as scheduled. Report ...
... Accountant in our Group Financial Control Team Youll be joining a ... . About the Team Group Financial Control is a team of six ( ... qualification experience within a financial controls environment with strong analytical and ...