and opine on remediation to address weaknesses related to inadequate or failed processes, people, and systems, or external... governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control Self...
and BSEMEA are subsidiaries of Bridgestone Corporation, globally headquartered in Japan. Bridgestone and its subsidiaries develop.../install electrical components, equipment, systems, and networks. As a Senior Professional, the selected candidate...
of responsibility. Make informed recommendations for remediation to the Data Assessment Director, as appropriate. Identify, compare.... Represent the Data Assessment Director at enterprise-level projects relating to data governance or quality assurance...
. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing..., such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant. Preferred...
reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent monitoring and testing Team... Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control...
Responsible for Safety Design Process: Risk Assessment, Risk Mitigation, Dynamic Safety Testing, and Validation of Safety Systems... and BSEMEA are subsidiaries of Bridgestone Corporation, globally headquartered in Japan. Bridgestone and its subsidiaries develop...
, policies, operating systems, accounting practices, organizational changes, regulatory requirements and business environment... which may impact controls within the regulatory reporting production framework. 2. Participate/lead assessment requirements...