... • Ensure SOX compliance for assigned control processes.• Respond timely to inquiries ... Sustain the current system of controls, procedures, and forms deployed around ... drive efficiency and improved internal controls. • Develop and implement or assist ...
... by the. Implement and enforce controls to prevent errors and fraud. Ensure monthly controls are done with accuracy, on ... the direct superior (eg. Internal Controls, monthly metrics on team performance); ...
... applied and are effective in controlling risks.Ensure all business planning ... Knowledge of project monitoring, control & execution processes, and techniques (for ... Project Management process on Change Control, Risk & Opportunity Management, and Information ...
... creation of new GRN; Control the accuracy and completeness of ... with vendors; Perform invoice controlling activities by checking the appropriateness ... years’ experience in accounting controlling, strongly preferred manufacturing organization; Computer ...
... financial system.• Organizing, coordinating, and controlling the financial accounting activities• Managing ... implementation and maintenance of internal controls and ensures the elaboration of ... by the direct coordinator, quality control activities)
... and air condition applications Room controls for temperature, lightning and comfort ... Qualifications: Experience with HVAC building control application or automation systems such ... (ie. SQL) Experience with Control systems (ie. Niagara Framework, SCADA ...
... the enhancement of the global control framework.Your day-to-dayING ... wide in all locations (., Key Control Testing activities Issue management Event ... ; Management Consulting; Process Management; Business Control), in the financial services industry ...
... and air condition applicationsRoom controls for temperature, lightning and comfort ... Qualifications: Experience with HVAC building control applicationor automation systems such as ... (ie. SQL)Experience with Control systems (ie. Niagara Framework, SCADA ...
... good working knowledge of Distributed Control Systems (. Experion PKS) and Industrial ... and Alarm Management Systems, Distributed Control Systems and industrial IT projects. ... SQL Server, HTML5, ISA 99 Control System Security standard, XML Services ...
... the installations equipment structures. You control and monitor the creation and ... the works under consideration. You control and validate the produced documents ( ... systems: data fire detection access control CCTV … You have expertise in ...