Internal Controls Intern (3 Months)
reporting of the internal control system (ICS). Responsible to review all internal processes, systems and policies with the...
reporting of the internal control system (ICS). Responsible to review all internal processes, systems and policies with the...
opportunity to join FP&A Risk & Control team based in Costa Rica and get exposure to working in global programs. As part.... This position is partner of the Global FP&A Risk & Control Organization, sitting within the FP&A Risk & Control team in Costa Rica...
to Senior Management and Stakeholders - Responsible for coordinating control activities for the reconciliations and proof... Assist in monitoring and process improvement of tools used within QTS Risk and Control **Qualifications**: - Minimum 6...
of Power Electronics, Robotics & Control beginning in August 2025. The incumbent will be required to teach undergraduate..., embedded systems, control, robotics, autonomous systems, machine learning and deep learning, quantum information and quantum...
**_MAIN PURPOSE OF ROLE_** This position executes Documentation Control activities which includes: - Activities... in the Documentation Control area, via the receiving, processing, scanning, review, and archiving of quality records...
which are designed to prevent un-authorized access to client's Environment. As part of the responsibilities the Access control...
consumers and our clients to manage their data with confidence. We help individuals to take financial control and access... Description** Reporting to the Compliance Testing Lead the Controls Testing Analyst will be responsible for performing control testing over...
in JDE. - Support the S-Ox internal control self-assessment program/testing, including identifying and training self-testers.... - Overseeing management's remediation of control deficiencies. - Review control and compliance policies and procedures...
Internal Control and Compliance Manager NAM position plays a pivotal role in maintaining and enhancing the organization...’s internal control systems and compliance framework within North America. Supporting the Head of Internal Control and Compliance...
do Our Controls Assurance Testing Team is looking for an individual contributor for the Senior Control Assurance Assessor... with expertise in data-driven testing techniques. You will report to the Information Security Control Assurance Testing Manager...