relationship management of the associated risk and control environment. Plan and execute IT audit engagements in accordance... to audits where relevant (risk assessment, control testing, and generation of actionable insights). Proactively seek ways...
. Strictly apply control protocols, verify facility compliance and detect potential risks. Analyze and interpret the data.... Install, parameterize and use measuring instruments dedicated to the control of compressed air (particles, humidity, oil...
of risks and controls, identify gaps, and recommend improvements to strengthen the control environment across TCIO... plan and execute risk-based audit engagements focused on TCIO activities, including fieldwork, control testing...
& Marketing. Broader stakeholders include Compliance, Risk & Control, Finance, Business Leaders and external vendors... to proactively identify and mitigate compliance vulnerabilities. Risk and Control Objective Ensure that all marketing activities...
governance processes enable timely identification, escalation, and remediation of risks. Influence Circle’s international... cross-functional, enterprise-level initiatives. Strong knowledge of security and IT control frameworks (e.g., NIST, ISO...
assessment of AML/CFT related risks, including review, challenge and reporting of results;Oversee the monitoring and periodic... Crimes training;Oversee the ongoing operation of the general Financial Crimes control framework, including Economic...
, you are responsible for the upstream and downstream quality control of the various fuels purchased as part of the Group's energy... of departments involved Quality control upstream of purchases: verification of “certificate of quality†(COQ) and downstream...
take place exclusively at CNPE (Nuclear Power Plants) sites in France or Europe. Work includes radiological risks..., quality compliance, and schedule control. You will travel to French nuclear sites approximately 80% of the time...
-to-end financial management, control, and business partnering across Market Organizations in Europe, ensuring alignment... with group timelines, consolidating results and preparing variance and trend analyses Provide commentary on performance, risks...
-within an international, fast-paced environment. You'll partner closely with Project Managers to ensure profitability, controlrisks... flow, analyze deviations, manage risks and opportunities, and ensure compliance with accounting, tax, and internal rules...