, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... his/her respective controls assurance team, he/she is also expected to provide support across all teams within the ICA Team when able...
testing and engagements, and offering support across the Global Internal Controls Assurance team. Additionally, the role... Internal Controls Assurance function operating across Global Finance and other non-finance functions, assessing the adequacy...
in Process improvement and design. Proven experience in IT controls assurance data analytics and automation. Previous 2nd line...The Director, Global Information Risk Management will support the Assurance Program with focus on the development...
current risk reporting processes while enhancing controls and quality assurance. Collaborate across GRM to drive improvements... opportunities in contributing to the enhancement of the Company's ERM Framework. Position Responsibilities Lead the overall...
control environment to assess and evaluate the effectiveness and efficiency of internal controls and operating practices... to deliver on the audit plan and assisting audit lead in reporting. Reach agreement with management the risks affecting the...
current risk reporting processes while enhancing controls and quality assurance. Collaborate across GRM to drive improvements... opportunities in contributing to the enhancement of the Company's ERM Framework. Position Responsibilities: Lead the overall...
opportunities to streamline current risk reporting processes while enhancing controls and quality assurance. Collaborate...” enhancements to current practices) Lead the coordination on behalf of the CRO or ERM team for various departmental operations...
strategy and execution, provides independent assurance to senior leadership, and champions continuous improvement in internal... controls and risk mitigation. Key responsibilities Develop and implement the internal audit strategy, annual audit plan...
multiple priorities and lead a team in a fast-paced environment. Strong commitment to quality assurance and continuous... activities. As part of the team to manage and support internal and external audit requirements. Responsible for identifying...