... 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 ...
ro.talent.com
... 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 ...
ro.talent.com
... various cost centers business unit controlling process, including planning , forecasting and ... . optimization of Robert Bosch internal controlling processes, design reports and dashboards, ...
ro.talent.com
... various cost centers business unit controlling process, including planning, forecasting and ... , business plan as well as controlling KPIs analysis; Conducts routine tasks in operational controlling during month end closing, year- ...
ro.talent.com
... 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 ...
ro.talent.com
... . You’ll report to Tania Maties ( Controlling Operations Manager, Cluj-Napoca ), and ... cooperation with Treasury (if necessary); Controls warranty provisions to the end ... plus; Good understanding of Finance Controlling processes and tools; Understanding and ...
ro.talent.com
... . You’ll report to Tania Maties (Controlling Operations Manager, Cluj-Napoca), and ... cooperation with Treasury (if necessary); Controls warranty provisions to the end ... plus; Good understanding of Finance Controlling processes and tools; Understanding and ...
ro.talent.com
... 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 ...
ro.talent.com
... assessment for the annual control plan and ensure planning and ... , Audit, and Internal Control Committees, etc.). Understands the control methodology of design, execution and ... in financial audit internal controls, regulatory reporting, team leading (will ...
ro.talent.com
... ISO 9001; IATF 16949, FMEA, Control Plan, PPAP, 8D; •Persoana bine organizata, orientata catre calitate, respectarea termenelor stabilite, cu bune ...
ro.talent.com