Evaluate internal controls, propose enhancements to controls and investigate the cause of internal.. Perform analysis and needed remediation testing around identified control deficienciesWork with the..
The Substation Protection & Control Engineer is required to work within a multi discipline team to.. The Station Protection & Control Engineer will coordinate all design activities to maintain project..
Business Analyst to track program level status on outstanding evidence control items, understand risks.. Assess. identify significant control gaps and escalate to appropriate SLT ELT levels and relevant..
P. p style "margin bottom 11px" Under the oversight and direction of Finance Internal Controls.. p. p style "margin bottom 11px". b Responsibilities of the. Senior Finance Internal Controls Analyst. b..
Assess process and control design and effectiveness and identify deficiencies by testing performance of.. Review SOX walkthroughs and test of controls testing, communicate control deficiencies, and follow up on..
Capabilities (e.g., firewall rules, access control lists) At least 10 years overall experience on IT.. SaaS, IaaS, PaaS), Cloud computing security. cryptography, access control, media sanitization, network..
Exhibits a strong understanding of business risks, controls, testing methodologies as they relate to.. Evaluating and documenting the operating effectiveness of internal controls over financial reporting..
Distech Controls' success and reputation are fueled by our world class team of employees. We look for.. Distech Controls values its team members and offers them a modern, motivating work environment, and..