to Day oversight and management of the 3rd Party Coverholder Audit process, peer reviewing the teams work in line with our internal...
initiatives from evolution/efficiency identification through to project delivery via internal governance and controls.
-Elicit...
remediation.
Execute Treasury SOX and operational controls on treasury activities, with alignment with Internal Control - there...
for different stakeholders including internal and external audit
• Supervise, train and develop the local finance team
• Ensure...
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za 8 milisekúnd.