... adhering to policies and internal controls, comply with StS guidelines, ensuring process and SOX controls are executed in a timely ... operating procedures and related internal control documentation. Bring a process improvement ...
... : Defines and implements quality control techniques in order to verify ... regulatory requirements. Manage and control all Quality Control activities in accordance with identified ... to achieve an efficient Quality Control (QC) system.- Take responsibility for ...
... SE CFO Business Unit Accounting & Controlling Full Part time Full-time ... and reporting KPIs and internal controls.You will work in a ... You’ll Make an ImpactDaily Operations, Controls and Process ImprovementsAs a detail ...
... on accounting topics and perform controls on the accounting entries• Accurate ... activities related to Accounting and controlling• Control journal entried made by the ... month end closing activities and controls to ensure correct reporting of ...
... : Defines and implements quality control techniques in order to verify ... regulatory requirements. Manage and control all Quality Control activities in accordance with identified ... to achieve an efficient Quality Control (QC) system.- Take responsibility for ...
... , Maintenance, Production Areas and Quality Control, when applicable, to benefit systems ... or facilities within the change control process- Manage Qualification and Validation ( ...
... support in Accounting and Controlling activities, such as liaise with ... the monthly consolidation, controlling teams to assure a proper ... and Audit Committee. Corporate Controlling Liaises with Corporate Controlling Team regarding consolidation and technical ...
... engagement and the internal control system. The main responsibilities will ... audits and internal controls. Performing and monitoring access controls, process enforcement, data protection and ... IAM area and internal control systems. Deep knowledge about and ...
... . ResponsabilidadesEstablishing and Maintaining Project Control Mechanisms: You will establish and maintainrobust project control mechanisms to monitor and report ... with a focus on project controlling andcontinuous improvement. Strong understanding of ...
... , Azure, Salesforce, …)Automation of Cybersecurity Controls Dashboard (today based on Power ...