established methodologies and standards. Manage risks and define communication plans with related areas. Track budget... Management Collaborate in preparing the area's budget;monitor and control expenditure and investments. Track performance...
to identify, assess, and monitor compliance risks across the organization. This is an excellent opportunity to develop... risks across the organization Help assess the design and operating effectiveness of existing controls mitigating...
and communicates risk policies and processes, covering market, credit, and operational risks. Implements and monitors internal control..., supports business decision-making through financial insights, and maintains robust control systems. The role requires close...
to Kubernetes clusters. Continuously design how to increase infrastructure performance while keeping cloud costs under control... of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks...
Internal Control Strong command of international internal control and risk management frameworks (COSO). Proven... experience in risk identification, assessment, and mitigation, as well as control design and testing. Skilled in developing...
. Governance, Decision-Making & Control Establish and enforce robust governance models, decision forums, and escalation paths... transparency on progress, risks, dependencies, and value realization. Risk, Change & Dependency Management Anticipate...
about the dangers and risks existing in their activities, and in this way reducing and avoiding accidents, incidents... and control plans of any of the organization's activities, as well as action plans derived from investigations of incidents...
We are looking for an Internal Control Analyst for one of the best companies in the world in the Beauty Sector... compliance culture across Europe through dedicated analytical support Contribute to Control Frameworks Contribute to Effective...
, version control, and automated testing frameworks. Deep understanding of best practices for Apex, Lightning Web Components... to anticipate future needs, identify architectural risks, and propose pragmatic long-term solutions. Degree in Computer Science...
. Identification of control weaknesses and relevant risks. Escalation of alerts and support in the definition and follow-up of action... KPIs and KRIs across countries, challenges constructively, identifies emerging risks early and supports technology teams...