Internal Control Advisor
... and operating effectiveness for internal controls, ensuring all work is fully ... global level on the internal controls, to ensure recommendations are implemented ...
Lucrul ca responsabil control calitate în România. Sunt găsite 4921 posturi vacante proaspete în această regiune.
Internal Control Analyst
... and operating effectiveness for internal controls, ensuring all work is fully ... global level on the internal controls, to ensure recommendations are implemented ... Finance role•Experience in Internal Control Sox role•English (fluent, verbally ...
Risk & Internal Control Manager (Insurance background)
... As part of the Internal Control System (ICS) Assurance team within ... activities, review of processes and controls, key Control testing of Design and operational ... , ISO2700x etc. Ability to translate control requirements from internal external regulations ...
Risk & Internal Control Manager (IT background)
... As part of the Internal Control System (ICS) Assurance team within ... activities, review of processes and controls, key Control testing of Design and operational ... , ISO2700x etc. Ability to translate control requirements from internal external regulations ...
Senior Java Developer
... IT solutions to support the Control Room in their key system ... as MavenGood knowledge of version control systems such as GIT or ... with Linux server configurationsExperience with Control-M jobs configurationFamiliar with JMeter, ...
OpsRisk Engineer-Payments Solutions @ ING Hubs Romania
... supports DevOps teams with IT Control Compliance activities. Being in the ... and regulation but in a controlled and resilient manner. The Management ... ING IT security, risk and control policy and procedures. Actively share ...
Grant Finance Manager-World Vision Afghanistan
... poor practices in the internal control system in a timely and ... devise proper mitigation measures and controls to address identified risks.Introduce ... devise proper mitigation measures and controls to address identified risks.Introduce ...
Barman/Sef de bar - Nave de croaziera pe fluvii/oceane
... echipamentelor din departamentul de bar. • Responsabil pentru servirea profesională a bauturilor ... si pe puntea de soare • Responsabil pentru curațenia, ordinea si ... venituri prin recomandări • Responsabil pentru incasarea zilnica a veniturilor ...
Responsabil export control
... in procesele de autorizare si control reglementate prin norme, de catre ... baza in procese de productie, calitate, achizitie si logistica Cunostinte de ...
Lead Finance (Sox) Internal Control @ ING Bank
... maintenance of a local Internal Controls with a clear linkage to ... -dayCoach, facilitate and challenge the control owners he she is overseeing ... and the COSO 2013 internal controls framework.What we offerImpactful work ...