... 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 ...
... 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 ...
... 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, ...
... role in the CUSO Internal Control Framework by conducting quality controls on the CUSO Risk & Compliance ... in financial services and conducting control activities Previous experience of working ...
... ) 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 ...
... quality financial data and robust controls and compliance with (COMPANY NAME) ... , transfer price calculation, governance and control of capital investments budget. Provide ... P&L in 2024 2025- Controlling, driving and forecasting of factory ...
... role in the CUSO Internal Control Framework by conducting quality controls on CUSO Model Risk Management ( ... will be responsible to: Execute controls related to the proper execution ... Assist in performing the annual control plan and tracking the status ...
... Head of (COMPANY NAME) Export Control is responsible for overseeing and ... applicant will join the Export Control Programme Office (LOPG) team.Your ... a plus● Knowledge of Export Control would be a significant advantageNot ...