Internal Audit Manager - Third Parties Assurance and Business Resilience
technologies, risks, and control solutions, maintaining a learning mindset and bringing new ideas to the audit approach...
technologies, risks, and control solutions, maintaining a learning mindset and bringing new ideas to the audit approach...
is a plus. - Experience using version control tools (Git) is a plus. - Level B1 Spanish. - Level B2 English. - Advanced skills with MS... This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the...
that products meet or exceed quality space standards and customer expectations. Identifying, assessing, and managing risks... associated with product development and manufacturing processes. Implementing measures to monitor and control the quality...
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...
scope with the client to successfully complete the challenges we aim for, exceeding their expectations. Identify risks... and control costs to anticipate potential situations that may jeopardize the team’s work. Develop a Delivery Plan together...
implementation risks, capture and disseminate key project decisions and insights, and control project scope, quality, & timeline...
: Proactively monitor the platform's health, performance, and limits. You will identify and mitigate risks related to scalability... security, and Internal Control Compliance. Lifecycle Management: Govern the application lifecycle management (ALM) process...
. - Work closely with the Corporate Procurement team in HQ to implement global contracts within the UK. Cost Control...: - Draft, review, and manage procurement contracts to ensure legal compliance and mitigate risks. - Manage contract renewals...
users to operate new or modified programs. Proactively looks for risks and problems in the current system and proposes... development using ORM frameworks and direct SQL queries Experience with database migration tools and version control for schema...
of one or several sectors: Ensure that the Process Control Plan is applied and consistent with Failure Mode & Effect Analysis (FMEA...) Challenge supervisors to identify and manage risks in a preventive mode Lead Process Audits and Process FMEAs Create...