... for defining Technology-wide standards, controls and reporting to ensure the ... Entity-wide risk reviews and control gaps. Facilitate the Technology Supplier ... Understanding of SOX IT General Controls Experience of working in a ...
... professionalism? Were seeking a Document Control Specialist to join our clients ... in technical drafting or document control, with preference for higher education ... of experience in project documentation control or QA QC roles in ...
... Your Day In our HVDC Control Team, we are designing, implementing ... and functional testing of the control and protection systems (C&P) ... and functional tests of HVDC control technology (C&P hardware and ...
... 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 ...
... - ALD Automotive Risc si Conformitate Control Intern si Conformitate Romania Permanent ... adecvat de monitorizare, supraveghere si control pentru a preveni si sau ...
... 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 ...
... a complex set of controls defined by e.g. CSO. ... pull together requirements from control owners – understand their needs, negotiate onboarding of control execution into a task management ... related policies review where controls defined. For this, you will ...
... , Annual Financial Statements, Taxation, Internal Controls, Team management & Development, Business awareness. ... within Finance and ensure Internal Control activities are maintained and adhered ...
... the enhancement of the global control framework.Your day-to-dayThe ... process, sub-processes, set of controls, functional oversight monitoring);Contribute and ... remediation actions for identified key control deficiencies;Assess the completeness and ...
... the annual internal controls assessment.• Prepares and presents reports ... new IT processes for control implications. Key Skills:• Hands on ... opportunities to automate security controls;• Design and build controls to address security risks and ...