... 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 ...
... 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, ...
... 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 ...
... adequate training on the internal control objectives, approach and methodology to ... understanding and experience with internal control frameworksFluent written and spoken English ...
... for the best sourcing, to control application of the contract with ... compliance with the project schedule, cost and quality br *Support and ... *Push and coordinate the Technical Cost Reduction process and Resourcing activity ...
... 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 ...
... * Connaissance approfondie en Finance Business Controlling, y compris des Business Cases ... monitoring, and ensure accuracy of cost allocation bookingsbrbr* Be the second line of defensebr * Ensure internal controls are effective, report on deficiencies ...