... SOX documentation, such as: narratives process diagrams, control descriptions, risk control ... global SOX 404 program.Review process control documentation, historical audit findings ... knowledge of the business or processes to anticipate issues and initiate ...
... various IT systems and business processes to ensure compliance with group ... the annual risk assessment process and planning process of IT Internal Audit;Ensuring ... control management and assessment processes.Knowledge of relevant standards including ...
... documentation for sales and procurement processes;- Participate in end-to-end ... of Fioris approach and sales processes, including output management and EDI ... can grow professionally;- Remote onboarding process;- Team events every semester so ...
... seeking a motivated HRIS Sr Engineer, IT Systems, Kronos who will be responsible for systems analysis and implementation under the banner of HRIS process and change management for the ... Skills Sound corporate HR process knowledge. HR systems management and ...
Software Engineer (FE) Mid Want to redefine how entire industries work by leveraging IoT, Smart Manufacturing and Industry 4.0? Join us and be part of the success of a digital solution which will revolutionize manufacturing process to improve shopfloor ...
... develop robust data pipelines, ETL processes, and orchestration workflows, leveraging tools ... identified. When the Senior Data Engineer has acquired sufficient experience, it ... to enhance data engineering processes and infrastructure. Take a proactive ...
... value.As a BJSS data engineer you’ll help our clients deploy data pipelines and processes in a production-safe manner, ... .About You Youre an engineer at heart and enjoy the ... using parallel computing to process large datasets and to optimise ...
... an experienced Java Senior Software Engineer to join our Transport in ... supported by a highquality monitoring process with Sonarqube and DatadogWe dont ... the next ticket we want Engineers who challenge the status quo ...
... organization to enhance operational processes and drive continuous improvement initiatives, ... methodologies to identify process inefficiencies, develop improvement strategies, and ... improvements in HR processes. Lead and facilitate improvement projects ...
... regarding all HR Services related processes. As HR Services strives to ... complex issues according to defined processes, timetables and service levels in ... of internal documentation incl. mapped processes and knowledge base articles and ...