... 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 ...
... 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 ...
... 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 ...
... 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 ...
... les métiers de limport export control et le milieu de la défense.brbrLapprenti(e) PMO Import Export Control aura pour rôle dassister et ... les sensibilisations relatives à lexport control pour promouvoir la culture export control et organiser des sessions de ...
... for a Compliance and Internal Control BPM Be a key architect ... robust compliance frameworks and internal controls within the new ERP system. ... compliant. Adjust compliance frameworks and controls as necessary to adapt to ...
... est dans lentité Group Financial Control (GFC) qui réunit en tête ... lanimation de la filière Risk Control et de lharmonisation des méthodologies ... et Régulation Financière (Credit Risk Control and Financial Regulation), en charge ...
... des sujets douane et export control transverses ou régionaux.brbrMissionsbrbrVotre mission ... des résultats de screening Export Control, suivi des résultats et des ... douane (des connaissances en export control seraient un plus)brbrCompétences requises : ...