, objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed..., disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes...
throughout its life cycle. Analyzing program risks. Develop and control deadlines, budgets and activities Apply change, risk...
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Jalisco | 23/01/2026 18:01:14 PM | Salario: S/. No Especificado | Empresa:
NTT Data application of policy, appropriate control frameworks are in place and that accounting and reporting risks are identified... accounting set up in Group projects as well as in new products. In relation to Controls, expected to support risk and control...
. Provides independent, objective assurance over the Group’s internal control framework and assists business line management... by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control...
. Provides independent, objective assurance over the Group’s internal control framework and assists business line management... by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control...
, objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed..., disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes...
and execution of all project tasks. Anticipate and take advantage of potential risks and opportunities. Own the project schedule... and report out on key project health metrics. Review, monitor, and control the project execution to ensure key success factors...
, and technically evaluate industrialization risks. Provide expert technical support during audits. Standardization: Drive the..., R&R, Flow chart, Process control sheet) Additional Information At Continental we are committed to building...
- Virtual Technology Control Officer The Team: Digital Solutions (DS) is an enterprise-shared technology service enabling... to mitigate risks. Disaster Recovery (DR) & Business Continuity (BC) Testing Plan, execute, and document DR/BC testing...
on clients to deepen relationships and proactively owns, responds to, uncovers and anticipates future needs, roadblocks or risks..., managing and reporting control issues with transparency. Qualifications: 5-8 years of experience Sound knowledge...