** / Responsibilities** - Execute IT User accesss and SoD controls: User Access resquest processing, User Access recertification... configuration and monitoring - Self-testing of above mentioned controls and reporting of results - Maintain an audit trail...
analysis with introductory IT Controls and/or IT Resiliency experience- Ability to execute targeted technology control...- Some knowledge of Information Security domains, including policies and standards, risk and control assessments, access controls...
of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective... governance. You will conduct deep-dive analyses on risk areas, provide training on controls, and support management in Control...
and controls. The EECTP requires standard strengthening to complement the RMF, supporting close monitoring of activities... and execute controls testing to support the business in designing and embedding a robust control framework. You will assist the...
processes, and internal controls.Ensure robust controls are in place that operate effectively and are regularly monitored.Review...
throughout the region/country via robust Risk Control Assessments, operational processes and internal controls.Ensure LoB robust... controls in place that operate effectively and are regularly monitored.Review and process dispensation requests from countries...
to effectively manage risk and controls. The Enhanced Enterprise Control Transformation Programme (EECTP) required standard... the required standards are maintained.The RCOO Testing Manager will be required to scope and execute controls testing...
risk and controls. The EECTP requires standard strengthening to complement the RMF, supporting close monitoring... Manager will be required to scope and execute controls testing to support the business in designing and embedding a robust...
.Are You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking. Make It With Pride.You will implement the operational capabilities of the business and support the operational elements for the mar...
**Responsibilities**:- Assist with providing solutions to inbound customer inquiries through effective problem solving and decision making- Assist immediate manager with team motivation and performance monitoring- Mentor associates to impro...
Some careers have more impact than others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the wo...
.Get AI-powered advice on this job and more exclusive features.ResponsibilitiesAttend and complete Foundational Training, acquire process skills and meet qualification requirements.Fully understand the end-to-end process flow and system sof...
**Job Details** **Johnson Controls** En **Johnson Controls **, estamos comprometidos en trabajar día con día... y compromiso. Johnson Controls values a diverse and inclusive workplace. Providing this information will help...
ConsulCAP busca tu talento en el área de **CONTROL PRESUPUESTAL **en al ámbito de construcción y obra para laborar en Texcoco, Edo. Mex. para llevar el registro y control de presupuestos de cada uno de los proyectos que desarrolle la empr...
Importante empresa en telecomunicaciones con presencia a nível internacional AT&T Solicita Analista de Mesa de control con experiência **Requisitos**: - De 25 A 48 años - Sexo Indistinto - Estado civil indistinto - Experiência compr...
Empresa líder en distribución de medicamentos y dispositivos médicos **Por ampliación de plantilla estamos en búsqueda de**: AUXILIAR ADMINISTRATIVO PARA MESA DE CONTROL **Requerimos**: **Escolaridad**: Bachillerato concluido Manejo...
GEPP empresa de desarrollo de portafolio de marcas líderes con presencia a nível nacional y más de 40,000 colaboradores, te invita a formar parte de su gran familia: Inspector Control de Calidad Lugar de Trabajo: Planta Pepsi Paso del To...
¡Estafeta Soluciones Logísticas te invita a formar parte de su gran equipo de trabajo como "SUPERVISOR DE INVENTARIOS (LOGISTICA / ALMACEN)"! **Funciones**: Supervisar la correcta aplicación de los procesos establecidos para la operación ...
Chevrolet AeropuertoSe encuentra en búsqueda de su posición en: control de calidad**Requisitos**:- Licenciatura en Ing. Industrial, Automotriz o afín- Experiência mínima de 3 años en puesto similar- Conocimientos básicos en Mecánica- Conoc...