... 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 ...
... plan with the internal Audit Director; Examining and assessing the adequacy and effectiveness of risk management, internal control systems, financial or non-financial ... Audit Supervisor and Internal Audit Director; Validating the action plans agreed ...
... aplica la programul de dezvoltare - Director de Magazin in Training - la ... de importanta. In plus, ca Director de Magazin in Training vei ... training vei fi angajat ca Director Adjunct de Magazin si vei ...
... supporting financial planning and controlling operations. Responsibilities include managing planned ... the Bosch Group’s central controlling department (Actuals vs. Forecasts Budget); ... working experience in Audit, Controlling or Finance; Good understanding of ...
... be the full-time Workpackage Controlling Germany Services in Cluj-Napoca ... . You’ll report to Tania Maties (Controlling Operations Manager, Cluj-Napoca), and ... as business partner towards Local Controlling and operations; Drive and support ...
... sector, looking for a Financial Director. Financial Director The Financial Director plays a pivotal role in ... a company. Also, the Financial Director plays a critical role in ...
... , este în căutarea unui Director Economic. Director Economic Directorul Economic gestionează conducerea ... ților cu instituțiile de control ale statului Elaborarea de proceduri ... Menținerea unui sistem de control intern adecvat cu privire la ...
... . You’ll report to Tania Maties (Controlling Operations Manager, Cluj-Napoca), and ... cooperation with Treasury (if necessary); Controls warranty provisions to the end ... plus; Good understanding of Finance Controlling processes and tools; Understanding and ...
... in supporting financial planning and controlling operations.Responsibilities include managing planned ... years working experience in Audit, Controlling or Finance;Good understanding of ...
... in supporting financial planning and controlling operations. Responsibilities include managing planned ... years working experience in Audit, Controlling or Finance; Good understanding of ...