... compliance with access management controls across IT applications. As the ... of access management controls and compliance requirements to ensure ... with access management controls and release compliance controls.Strong organizational and time management ...
... And Responsibilities Ensure that the Controlling department produces the month end ... variance analysis and ensure Internal Control activities are maintained and adhered ...
... 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 ...
... security standards, and implementing security controls using Agile methodologies. In this ... mature the organizations security controls in cloud data center environments ... . Working knowledge of cybersecurity controls and technologies such as Intrusion ...
... SE CFO Business Unit Accounting & Controlling Full Part time Full-time ... and reporting KPIs and internal controls. You will work in a ... will be responsible for internal controls in General Ledger, Closing & Reporting ...
... security standards, and implementing security controls using Agile methodologies. In this ... mature the organizations security controls in cloud data center environments ... . Working knowledge of cybersecurity controls and technologies such as Intrusion ...
... domains (e.g., Business process controls, IT General Controls, Information Security Controls, Application Automated Controls).One or more of the ... SkillsExperience conducting Sarbanes Oxley (SOX) controls testing, concluding on results, and ...
... requested documentation for auditors and fiscal inspectors; Supporting the Finance Director of ... prioritizing: can plan, execute and control multiple tasks; - Attention to detail ...
... , production, engineering, refining, testing, quality control, research and hydrocarbon related activities. ... inspection service, interfacing with Vendors, Inspectors and Intercompany offices present internationally. ...
... mai jos:- ai lucrat ca inspector SSM - SU- esti o fire ... si sanatatii in munca - curs Inspector SSM minim 80 ore - curs ... ISCIR pentru a tine sub control buna desfasurare a echipamentelor tehnice ...