The Controls Assurance Manager will support the overall Sarbanes-Oxley Act (SOX) compliance process including risk... of risk and control matrices, and flowcharts. The Controls Assurance Manager is responsible for developing staff...
What This Role Will Prepare You For: Roles (including manager roles) within Group Controls Assurance, Internal Controls...The Controls Assurance Auditor will support in the scoping, planning, creation and execution of testing of internal...
What This Role Will Prepare You For: Roles (including manager roles) within Group Controls Assurance, Internal Controls...The Controls Assurance Auditor will support in the scoping, planning, creation and execution of testing of internal...
across the region, ensuring compliance with ABB Robotics’ Assurance and Internal Control Framework. The role focuses on driving... process optimization, managing risk, and partnering with finance and corporate teams to strengthen controls, support J-SOX...