... role ensures adherence to reporting standards, collaborates with department heads ... objectives.* Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.* Collaborates with department heads to ...
... related processes and frameworks (i.e. NIST, COBIT, COSO, ISO) * Knowledge of third party assurance reporting and frameworks (SOC, ISAE3000) is ...
... Academic partners via sapnextgen e-mail inbox management* Communication with (COMPANY NAME) UA customers (professors and students) via remote calls and on-premises site visits* Reporting of events and customers in ... , please send an e-mail with your request to ...
... scenarios Identifying bugs defects and reporting it on an appropriate tool ... Elaboration and presentation of status reporting for the client Lead and ... tools, defect management tools and reporting Experience with Regression, Integration and ...
... procedures, workpapers, and evidences. Reporting and Communication: - Develop detailed audit ... audit stakeholders and adequate reporting lines, influencing informed decision-making. - ... efficiently from planning to reporting. IIA Standards: Proficient in the ...
Detalhes Análise e realização de reconciliações bancárias. Requisitos - ...
... apoio necessário: Consulta(s) com análise e ou elaboração de documento(s). ...
... apoio necessário: Consulta(s) com análise e ou elaboração de documento(s). ...
... piscina: Água salgada; A piscina é ecológica?: Sim; Drenagem da piscina necessária: Não; Serviços adicionais: Equilíbrio químico ou do pH, Análise da água; Frequência da limpeza ...
... apoio necessário: Consulta(s) com análise e ou elaboração de documento(s). ...