. For more information on PepsiCo and the opportunities it holds, visit . IT Controls & Data Visualization Specialist We are seeking... will be responsible for evaluating and testing DE&P applications IT controls to ensure they are effective in mitigating risks...
and Non-Contracted Compliance Controls Perform SOC1 (Service Organization Controls Report) controls. These include reviewing..., reporting and identifying Segregation of duties conflict. Ensuring all SOC controls are performed thoroughly and by the...
of duties conflict. Ensuring all SOC controls are performed thoroughly and by the required date Support internal & external... Governance Consultant will have responsibility for the following areas: Both Contracted and Non-Contracted Compliance Controls...
of duties conflict. Ensuring all SOC controls are performed thoroughly and by the required date Support internal & external... Governance Team Lead will have responsibility for both Contracted and Non-Contracted Compliance Controls with focus on: Perform...
Description : SUMMARY The Controls Analyst plays a crucial role within the Business Enterprise Solutions... through the operation of Risk Management Cloud (RMC). This position involves a blend of financial and security controls...
within internal/external IT controls function mandatory. Ability to work at a strategic level, whilst maintaining project/operational... Controls (GITCs) across our enterprise. The IT&D Senior Manager, Controls Assurance Lead will be responsible for their IT...
assessment of Clean Earth’s internal controls, as required per Section 404 of the Sarbanes-Oxley Act. These assessments... for assessing its internal controls in the Clean Earth business divisions through delivery of the Interim and Final SOX (controls...
internal controls over financial reporting. The Global FCC Process Expert is expected to be a strong business partner... to integrate risk considerations and assess impact on NFCM controls. Drive development of a high-quality internal financial control...
' experience in information security controls assurance or IT audit (Big 4' and/or internal audit experience desirable..., Ireland. Learn more at experianplc.com. Job Description Job description Reporting to the Senior Controls Testing Manager...
. Controls assurance for Finance Systems through routine system reviews. Liaising with internal and external auditors... is a must. Understanding of IT Application Controls (ITACs) is a nice to have. 2+ years Internal Controls or IT audit experience...
for the design of overall Temperature Controls (TC) product line, ensuring flawless execution of all NPD and Sustenance.... Proven ability to collaborate and influence across functional teams and engage with internal and external customers...
, you will : Control Design & implementation Design , documentation and implementation of internal controls framework for HR processes... in Internal Control. 2-4 yrs in HR Controls Strong understanding HR control process including conducting process risk and control...
improvement. Coordinate complex internal and external technology audits, ensuring efficient communication and resolution of audit... technology audits, both internal and external preferred Analytical and problem-solving skills, with the ability to navigate...
module Monitor internal systems for incoming media requests, including but not limited to standards conversion, file... Coordinate with internal and external Discovery clients to confirm specific technical requirements Knowledge of related...
module Monitor internal systems for incoming media requests, including but not limited to standards conversion, file... Coordinate with internal and external Discovery clients to confirm specific technical requirements Knowledge of related...
suitable to meet customer and internal functional requirements Develop instructions for product installation and commissioning... specification procedures, and technical manuals Ensure compliance with internal and industry technical regulations, standards...
documentation suitable to meet customer and internal functional requirements. Develop instructions for product installation... with internal processes and standards as well as industry technical regulations, standards, and other regulatory requirements...
, and environmental testing for space and aerospace Products. - Lead internal and external audits, ensuring the company maintains...
with internal stake holders to ensure project deliveries are met. Highlight to next level in organization if any support...
). This highly visible role requires excellent internal customer service and facilitation skills. Job Responsibilities: Works..., future state procedures and tasks, and controls and risk management assumptions Qualification: BA or BS degree...