, PWC, PRA, INA, CRRI and others. - Maintains HSBC internal control standards, including the timely implementation... implementation. - Oversight on compliance risk and control framework in WPB. - Promote and practice the appropriate risk management...
financial, insurance, model and third party risks and management of information adhering to Group and local policies, oversight... and control processes, as well as management information and governance and communications for the Risk functions. **Main...
Contribute and promote sustainability within the company while identifying trends (new regulations, potential risks... Control, Comptrollership and Finance **EXTERNAL**: - ESG analysts_ _ **CEMEX Diversity and Inclusion Statement**: At CEMEX...
to supporting the execution of the assurance for Resilience Risks. We are looking for someone with experience of performing control... of Control Testing Assistant Manager within our global Assurance Function is responsible for delivering assurance testing...
initiation, scope definition and scope control Drives tasks to completion and maintain schedules Prepares project status... and risks Supervises project team to successful project completion Collaborate with business and technical teams to provide...
**Responsibilities**: - Responsible for leading the internal business control teams;working with leaders and business.../functional leaders to ensure control policies and practices provide continuing value to the organization and ensure compliance...
Execute the annual calibration plan" - ESH "Responsibility: - To inform your superiors of what abnormalities (risks, hazards... or reduction of hazardous risks or risks - To be aware of all the risks associated with your work area, daily, routine, non...
, monitor and control and close software deployments. Under guidance by manager, have experience managing production... of assisting with IT deployments including tracking deployment schedules, issues, risks, and impediments. - Successfully working...
This position is responsible for driving several key initiatives to strengthen the control environment and regulatory... of the control design mapped to regulatory requirements T2. **Responsibilities**: - Contributes to the maintenance...
a strong accounting & operational control environment to safeguard assets, improve operations and profitability and manage business risks.../forecasting, audit and control, asset and liability reconciliation, working capital and cash control. **CANDIDATE PROFILE...