Controls universe, risk landscape, and events. Design a risk-based finance internal controls framework validate and refine the internal controls framework. Design and deliver internal controls training and awareness assessments against the internal controls framework. Design and maintain escalation processes for ongoing stakeholder testing results to senior management. Assist in designing robust remediation plans in response to audits
well as Data Mining Ensure product and/or solution design is congruent with the required business specifications analysis; business requirements gathering and designs validation. Qualifications: Relevant Qualification
well as Data Mining Ensure product and/or solution design is congruent with the required business specifications analysis; business requirements gathering and designs validation. Qualifications: Relevant Qualification
services, the majority of which are civil, including design and planning of new fibre optic networks and route
services, the majority of which are civil, including design and planning of new fibre optic networks and route
Company Description: Our client specializes in designing and manufacturing cutting-edge electronic and
Company Description: Our client specializes in designing and manufacturing cutting-edge electronic and
providing support and guidance to the finance team, designating, managing and executing internal controls for
providing support and guidance to the finance team, designating, managing and executing internal controls for
providing support and guidance to the finance team, designating, managing and executing internal controls for