Job Description: Based on the Airbus Helicopters Group policy and strategy: Sets up and control of contracts... strategy. Ensures identified risks are correctly assessed and corresponding provisions are considered to cover associated...
control environment and mitigate risks across third parties. Travel may be required in some audits, with an estimated period... party vulnerabilities and IT risks. Your key responsibilities: As a Third Party Audit Supervisor, you will lead a team...
risks, and ensuring compliance with all applicable laws and regulations. You will be responsible for enhancing the Quality... reviews, utilising advanced data analytics to select appropriate, risk-based control samples for effective coverage. Report...
risks and controls within a wide range of business processes in the finance industry. A strong grasp of internal control... from home per week The primary goal of a Head of Internal Controls is to strengthen Ebury's governance and internal control...
stakeholders. Proactively research emerging technologies, risks, and control practices, bringing innovation to the audit approach... capability and reinforce our control environment across multiple regulated jurisdictions. This role is central to delivering high...
operational resilience and technology risk. Innovation & Curiosity: Proactively research emerging technologies, risks..., and control solutions, maintaining a learning mindset and bringing new ideas to the audit approach. What we're...
technologies, risks, and control solutions, maintaining a learning mindset and bringing new ideas to the audit approach...
with diverse regional tax laws and corporate policies. 4. Financial Compliance and Control: Implement stringent internal... controls and policies in collaboration with audit teams to mitigate financial risks. Coordinate regulatory compliance efforts...
across the full product lifecycle. Proven experience applying risk management methodologies (ISO 14971) and design control..., change control, product release processes, and complaint handling. Hands-on experience participating in audits, inspections...
Businesses: Markets, Financing, Transaction Banking, Wholesale Risks, General Intervention, etc. THE DIFFERENCE YOU MAKE SBGM... testing with frameworks like Pytest. Monitor and maintain production projects. Use orchestration tools like Control-M...