begins right here, with you, at SITA. ABOUT THE ROLE AND THE TEAM: As Risk & Internal Control Specialist in the 2nd line... to you. WHAT YOU WILL DO: Risk Management & Internal Control: Review finance processes with each process owners and support them to identify the...
your job? The adventure begins right here, with you, at SITA. ABOUT THE ROLE AND THE TEAM: As Risk & Internal Control Specialist... to you. WHAT YOU WILL DO: Risk Management & Internal Control: Review finance processes with each process owners and support them to identify the...
and effective internal control frameworks in complex organizations. Reporting to our GIA IT Risk Manager, the incumbent of this role...About The Role Join our Global Internal Audit (GIA) Team and be the key point of contact for IT Risk and Compliance...
and succeed. PURPOSE AND OBJECTIVES SAP is seeking experienced professionals to conduct compliance-related control activities... and provides compliance oversight to drive improvements in SAP's processes related to higher risk sales transactions. The...
and succeed. PURPOSE AND OBJECTIVES SAP is seeking experienced professionals to conduct compliance-related control activities... and provides compliance oversight to drive improvements in SAP’s processes related to higher risk sales transactions. The...
of Defense (LoD). Its mandate is to: Define ICT risk governance and framework. Set control objectives, review methodology.../Information Security, ideally in internal/external audit, second-line assurance, or control implementation roles. Experience...
We are excited to announce that we are looking for an enthusiastic ESG Data Operations Specialist to join our NN... lookout for a motivated Data Management Operations Specialist to focus on the evolving landscape of ESG (Environmental, Social...
We are excited to announce that we are looking for an enthusiastic ESG Data Operations Specialist to join our NN... lookout for a motivated Data Management Operations Specialist to focus on the evolving landscape of ESG (Environmental, Social...
with GAMP 5 and internal SOPs. Ensure audit-readiness: maintain configuration baselines, change control records, and technical... design, execution, evidence management, and change control Excellent troubleshooting, documentation, and communication...