... changes to scope clearly defined, control and financial impacts well understood ... dates.br * Monitor and control all steps of the project ... with business and line control officers on any deficiencies or control gaps.br * Ensures appropriate remedial ...
... the effectiveness of HR internal controls in relation to SOX. * Identify ... plans to resolve deficiencies in controls. * Collaborate with the HR team ... field. * Demonstrable experience in internal controls, audit or compliance, preferably in ...
... of changes through the change control process)br * To provide consultancy ... the execution of the change control process and tools within External ... plus:br * Experience in change control processes and regulatory compliance processesbr * ...
... exercises ( including day to day controls prior to clising exercises ).brbrMain ... Trading accounting) brbr* Follow up control accounting entries via eco accounting ...
... with Segment, Operations, and BA Controlling teams for accounting and other ... ; Ensure sound financial processes and controls for Brazilbr #9642; Ensure standard ... for improvements in efficiency and controls.br #9642; Communicate changes in ...
... otros)..br * Llevar el control de los procedimientos, instructivos y ... .br * Realizar el control de los equipos e instrumentos de medición.br * Realizar control de certificados de calidad de ... sea necesario, llevando el control y seguimientos de los acuerdos. ...
... with Segment, Operations, and BA Controlling teams for accounting and other ... ; Ensure sound financial processes and controls for Brazilbr #9642; Ensure standard ... for improvements in efficiency and controls.br #9642; Communicate changes in ...
... developing a small team of Control and Instrumentation engineers br * Identifying ... for an annual incentive.brThe Control and Instrumentation Teams:brYou will ... to both security and export control restrictions. These restrictions mean that ...
... ) and maintaining a high-quality control environment* driving the continuous optimisation ... a bachelors degree in accounting, controlling, or similar (ACA-qualified) and ... public accounting firm or a controlling department in an international company ...
... a thousand mission-critical control systems at (COMPANY NAME)? If ... where standard industrial control solutions can be used. * The ... the supervisory layer of control systems.You will be a ... Engineer in the Industrial Control Systems group, you will: * Be ...