Internal Control Officer

IS/IT Internal Controller KEY EXPECTED ACHIEVEMENTS 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) - NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control Webby is up to date, the middleware...

Internal controller KEY EXPECTED RESULTS PERFORMANCE MEASUREMENT 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control, Webb(website invenotry) is up...

Internal controller KEY EXPECTED ACHIEVEMENTS - The implemented internal control system is designed to reduce risks to an acceptable level. - Non-conforming items are covered by corrective actions. - Internal control results are regularly analyzed with operating teams, action plans are followed up. - Results (mapping, self-assessment, tests) are auditable by...

Job DescriptionThe primary function of this role is to oversee the effectiveness and efficiency of internal controls across various business units. This includes identifying risks, implementing process improvements, and ensuring compliance with relevant regulations.Collaborate with stakeholders to design and implement effective internal controls.Evaluate...

Internal Controls Manager APAC - Full Time - Pune, IndiaSulzer offers you a wealth of opportunities to drive your career into the direction that you want, depending on your skills and interests. We invite you to apply if you are ready to take the next step.We are looking for an Internal Controls Manager APAC to join our GF_Finance & Controlling, Accounting...

IS/IT Internal Controller REALISATIONS CLES ATTENDUES -Le dispositif de renforcement du contrôle interne en place permet de réduire les risques à un niveau acceptable. -Les points non conformes sont couverts par des actions correctives. -Les résultats du contrôle interne sont régulièrement analysés avec les équipes opérationnelles, les plans...

Control Testing ProfessionalWe are seeking a Control Testing Specialist to evaluate the effectiveness of internal controls within an organization. This role involves conducting detailed control tests, analyzing observations and gaps, and providing recommendations to enhance control processes and ensure compliance with regulatory and internal policies.Key...

Internal Control SpecialistWe are seeking an experienced Internal Control Specialist to join our team. This role will be responsible for conducting independent reviews of internal controls, ensuring timely reporting to team members and management, and implementing corrective actions.The successful candidate will have a strong background in internal audit and...

Embark on a transformative journey as Chief Control Office - Control Business Partner. At Barclays we are committed to pushing boundaries. You will be driving high quality risk management in line with strategy, regulation, group frameworks, policies, and standards to sustain and continuously strengthen the control environment and culture. You will be...

Internal Audit ProfessionalWe are seeking a skilled professional to conduct internal audits, assess controls, and evaluate operational efficiencies.Responsibilities:Conduct independent reviews of various areas of the organization.Evaluate and assess operational control over financial reliability and compliance with regulatory requirements.Participate in...