... SOX requirements, particularly for manual controls, IT general controls (ITGCs), IT application controls (ITACs), management review controls (MRCs) and information produced by ... and influence of the Internal Control functions by providing a quality ...
... focal point, as Export Control Officer of Military Air Systems, ... support any audit or control involving LOETF and act as ... compliance with regards to controlled domain laws regulations within the ... to the HO Export Control France and have the duty ...
... such as: narratives process diagrams, control descriptions, risk control matrices, test plans and test ... to support SOX process and controls analysis and communicates effectively with ... . Minimum of 4 years Internal Controls work experience, including a mix ...
... and local regulations. Identify key control gaps and define mitigating solutions ... balance between maintaining a sound control environment with efficiency and pragmatism. ... understanding of COSO and internal control requirements. Be curious, solution oriented ...
... of the processes of product costing, transfer price calculation, governance and control of capital investments budget. Provide ...
... de supervisar las actividades de control de calidad, gestionar proveedores externos, ... analíticos entre laboratorios externos de control de calidad y los sitios ... logísticos y laboratorios externos de control de calidad * Gestión y monitoreo, ...
... ) execution of Internal Control Frameworks at global companies, and ... the application of controls with an ERP System. This ... proposing and leveraging application controls Support the expansion of Internal Control beyond financial reporting activities, most ...
... our Global Markets (GM) Business Controls Officer (BCO) team. You will ... to supervise * Helping to drive control initiatives across the EU to ... projects involving supervision and or controls for the LOB * Contributing to ...
... located.THE ROLE :The Logistics Cost Control team is looking for a ... develop optimized monitoring of logistics costs. RESPONSIBILITIES :As part of the Logistics Cost Control team, you will be responsible ...
... _ICAF_357_2024)FINANCE INTERNAL CONTROL ANALYST - M F – PORTO – PERMANENT ... looking for a Finance Internal Control Analyst for our Finance Business ... fields);·Previous experience in internal control, audit, finance or insurance business ...