... 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 ...
... 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 ...
... Officers and Continuity Risk Management Specialists, with various backgrounds (IT audit, ... seeking challenging SOx IT generic controls compliance work, being part of ... experience in SOx IT General Controls testing process;Focused, self-driven ...
... party vendors. The Operations Services Specialist ensures all provided IT services are robust, controlled and delivered effectively and efficiently. ...
... and information to the Group controlling teamsProvide support in the adoption of new accounting requirements and on-going reporting in line with IFRSs About You From the Junior Reporting Specialist CEE we are expecting: Min ...
... e.g.: SCOM, Solar winds, Control Up, Moogsoft, Citrix Director etc. ...
... we do. As a Finance Specialist, you will mainly focus on ... university degree (economics, accounting); •Previous controlling experience +1 year; •Previous experience ... •Adhere to the finance processes, controls and timelines outlined in the ...