... effectiveness of SOX internal controls.• Conduct IT related SOX controls (IT General Controls, IT Application Controls, IT Business • Automated Controls) process walkthroughs and document work ... part of an internal controls internal audit team in a ...
... in procesele de autorizare si control reglementate prin norme, de catre ... definite in EC-CMS (Export Control Compliance Management System) si Programul Intern de Export Control Calificarile dumneavoastra Studii superioare de ...
... compliance requirements and the right controls are in place for each ... compliance from a privileged access control process. Skills & Experience: In depth ... practices e.g. authentication, access control, authorisation. Experience implementing security measures ...
... processes for implementation. Identify security control gaps and assist in control remediation. Work on the coordination ... -based security tools, technologies, and controls (e.g., covering Amazon AWS, ...
... compliance requirements and the right controls are in place for each ... compliance from a privileged access control process. Skills & Experience: In depth ... practices e.g. authentication, access control, authorisation. Experience implementing security measures ...
... management on IT risks and controls, IT and business processes, IT ... IT Governance, IT Processes and controls, Digital Strategy, Business Processes and ... Audit Committee regarding risk management, controls, and governance processes’ effectiveness.The ...
Schaeffler este o companie multinationala, dinamica, ce pune accent pe tehnologie, succesul sau fiind rezultatul spiritului antreprenorial si al traditiei indelungate de proprietate privata a capitalului societatii. Va suna interesant? Ca partener al ...
... efectuarea receptiilor livrarilor sub regim vamal, in concordanta cu legislatia vamala ...
... function in reference to internal controls, customs audits;Preparation of supplier ... and qualification within customs & export control;Good SAP and MS Office ...
... implement flows to ensure quality control, and work closely with other ... implement processes to ensure quality control throughout the development process Work ... implement flows to ensure quality control, and work closely with other ...