... platform.Migrate data from existing internal tools to the new platform. ... or experience in risk management, internal control, and business continuity management ... environments.Understanding of risk management, internal control, and business continuity concepts ...
... Risk Management (including BCM) and Internal Control teams.Gather requirements from the Risk, Internal Control, and BCM teams.Coordinate ... platform.Migrate data from existing internal tools to the new platform. ...
... Risk Management (including BCM) and Internal Control teams. Gather requirements from the Risk, Internal Control, and BCM teams. Coordinate ... platform. Migrate data from existing internal tools to the new platform. ...
... check of observance of the internal audit LSF rulesbr * Balance Sheet justification ... * Preparation of supporting documents for audits and Tax checksbr * Communication with partners (external and internal)br * Differences accounting and solving ( ...
... * BENCHMARK BEST PRACTICES: audit the market pros cons on ... such as upskilling, audit, workshop, guidelines, planning orchestration;br * INTERNAL PROJECTS: collaborate with team leads to work on transversal internal projects to support in communication, ...
... SMETA audits for selected regions & categories.Coordinate with affiliates the closure of the non-conformances.* Mission 4: You will manage risks-related tools coordination Coordinate all procurement-risk related systems and on-going ownership (internal and ...
... revues de direction et des audits internes - N3 N4 PLSJob FamilyManufacturingRenault ...
... , ou équivalent universitaire (spécialisation en audit contrôle interne étant un plus) ... Idéalement une première expérience en audit ou contrôle interne ou en ...
... , rapports daudits, note dinformations...), des audits clients et de la formation ... missions incluent la réalisation des audits de certification ainsi que des audits fournisseurs seconde partie selon les ...
... êtes acteur clé dans les audits Sécurité internes et externes.brPôle ... , brdes documents qualité et des audits (internes et externes). Vous supervisez ... préparation et la réalisation des audits ISO 14001 et Green, ainsi ...