... : * Disponibilidad IT, a nivel de control de las soluciones de contingencia, ... cobertura a los objetivos de control definidos. * Realizar seguimiento periódico de ... implantación o actualización ámbitos de control, controles o indicadores a implantar ...
... challenge and apply your Document Control expertise in a new cutting- ... from external entities,* Make sure internal validation of Project Program documents ... Partners,* Send documentation according to internal and external distribution list,* Provide ...
... implantación, que habilite mecanismos de control y prevención de riesgos que ... implantación o actualización ámbitos de control, controles o indicadores a implantar ... o requisitos regulatorios. * Análisis y control continuo del riesgo de GICD ...
... GRC tool through a controlled change control process incorporating stakeholder feedback for ... in maintaining a robust internal controls framework that minimises financial risks ... both security and export control restrictions. These restrictions mean that ...
... Intelligence Tools (Microstrategy, PowerBI), Management control and Internal control. The main role: You will ... improving the management and the internal control practices by extending the use ...
... closely with MBS and control teams and key stakeholders to ... to have more control, efficiency y great accuracy . * Support & ... wide range of programs. * Internal digital platforms that promote self- ... closely with MBS and control teams and key stakeholders to ...
... Sustainability KPIs incl. Control Requirements.br * In addition, you guide the implementation, maintenance and reporting of internal control systems, especially towards the step- ... management, tool implementation, internal IT-controls) is part of your DNA. ...
... or more areas related to Internal Communication. You will develop effective internal communication campaigns for one or ... as an expert resource on internal communications for a geographical or ...
... commitments to third parties and internal to the company, to ensure ... wide range of programs. br* Internal digital platforms that promote self- ... commitments to third parties and internal to the company, to ensure ...
... facilitación.br#9679; Responsable del control y seguimiento del producto no ... #9679; Ingeniería en Alimentos, Bioquímica, Química en Alimentos, Ingeniero Industrial o ... #9679; Ingeniería en Alimentos, Bioquímica, Química en Alimentos, Ingeniero Industrial o ...