Internal Controls Specialist
... close-out meetings with local finance management, third-party control testers and agree on remediation for noted deficiencies Review of process control documentation, historical audit findings and ...
... close-out meetings with local finance management, third-party control testers and agree on remediation for noted deficiencies Review of process control documentation, historical audit findings and ...
... wide knowledge in risk and controls space, as well as across all cybersecurity domains and strong experience in managing international teams and stakeholders. The role ...
... people who have expertise in control systems specification, design, architecting, programming, ... -loop simulation to validate the control software. Able to verify the control software in lab simulators and ...
... wide knowledge in risk and controls space, as well as across all cybersecurity domains and strong experience in managing international teams and stakeholders. The role ...
... wide knowledge in risk and controls space, as well as across all cybersecurity domains and strong experience in managing international teams and stakeholders. The role ...
... , addressing National Domestic and International regulations wrt controlled activities, as Licenses or authorizations ... focal point, as Export Control Officer of Military Air Systems, ... compliance with regards to controlled domain laws regulations within the ...
... people who have expertise in control systems specification, design, architecting, programming, ... -loop simulation to validate the control software. Able to verify the control software in lab simulators and ...
... degree in Finance or accounting * Fluent in English and French * > 5 years in Finance (financial controlling, management accounting...) * Good co-piloting ... are compliant with Finance Manual & internal control requirements- Co-operate closely with ...
... experience in usage of SAP finance and controlling modules and understanding of basic finance concepts • S 4Hana Knowledge required • Good knowledge in working on international ERP projects • Understanding of cross ...
... experience in usage of SAP finance and controlling modules and understanding of basic finance concepts • S 4Hana Knowledge required • Good knowledge in working on international ERP projects • Understanding of cross ...