... consolidation and management reporting, controlling and challenging the balance sheet submission of the various areas, contributing to the consolidated accounts; Developing the process, best practices and improving the quality of management reporting ...
... cost accounting and budget controls. Coordinate accounting closings: monthly and annual. Directing internal controls in financial reporting and management ... environmental, occupational health and safety, quality and productivity standards. Comply with ...
... code reviews to ensure code quality and adherence to coding standards. ... software development tools, and version control systems. Understanding of software development ... a commitment to delivering high-quality software. Familiarity with DevOps practices ...
... for the Inventory Control team on the site that ... relates to inventory control management. brbr* Ensure customer inventory ... : Care, custody, and control of the customers inventory br * ... , and validate procedures, controls and systems that prevent, detect ...
... the board to improve release quality and predictability and quality.Participate in CAB meetings to ... systems and or source code control systems preferred.Metrics driven – proficient ...
... data security, compliance, and access control for cloud applications and data ... Management: Manage user identities, access controls, and device authentication within the ... audit team to ensure appropriate controls and audit logs are in ...
... and infrastructure through the operating controls, partially delivered via a service ... and improve the performance and quality of IT infrastructure services.4. Risk and controls:Evaluate infrastructure risks and mitigations. ...
... ensuring the required level of quality);Participate in defining usability requirements ... ;Ensure the right level of quality of service in accordance with ... ), scheduling tools (ideally VTOM or Control-M), scripting (Shell, Python), Adobe ...
... effectiveness of risk management, controls, operations, and governance processes. KEY ... of our organizations internal controls, risk management processes, and compliance ... , including any risks or control concerns identified by Senior management. · ...
... in IT Risk and Operational Control topics. The mission of the ... Central activity, the audit management (control, oversight, reporting and follow-up) ... experience in IT Risk, IT Controls and audit processes and methodology; ...