... compliance with the S&N SOX and Minimum Acceptable Practices frameworks. ... Manual, Minimum Acceptable Practices and SOX RACMs narratives. The role will ... for executing and documenting the SOX programme including tests of design ...
... la loi Sarbanes-Oxley (SOX). Promulguée aux États-Unis ... nos initiatives de conformité SOX. Ce rôle consistera à garantir ... suivi de la conformité SOX au sein de la division ( ... initiatives liés au SOX.br* Évaluer la conception et ...
... la loi Sarbanes-Oxley (SOX). Promulguée aux États-Unis ... nos initiatives de conformité SOX. Ce rôle consistera à garantir ... suivi de la conformité SOX au sein de la division ( ... initiatives liés au SOX.br * Évaluer la conception et ...
... estoque br * Cumprir os processos Sox e garantir documentação suporte ... vendas no sistema ERPbr * Controle SOX - garantir Processos Procedimentos e Polí ... vendas no sistema ERPbr * Controle SOX - garantir Processos Procedimentos e Polí ...
... to support the divisional European SOX coordinator in the execution of the 2025 SOX process and CAPEX projects financial ... * Perform quality control on the SOX tests. br * Lead the divisional ...
... resultado satisfatório dos Testes de SOX exercendo o papel de Control ... reporte dos testes no sistema ¡Sox mensalmente.brAcompanhamento das Documentações ... resultado satisfatório dos Testes de SOX exercendo o papel de Control ...
... meet the objectives of IT SOX testing and other IT audit ...
... insure compliance to ICQA-related SoX requirements. The Data Analyst will ... insure compliance to ICQA-related SoX requirements. The Data Analyst will ... insure compliance to ICQA-related SoX requirements. The Data Analyst will ...
... Control Self-Assessments(CSA) and SOX activities. In addition, you will ... , training, monitoring (CCM) and testing (SOX, CSA)br * Contribute to a ... will also support management in SOX testing driving the Control Self- ...
... vendas e manifestos. * Controles internos, SOX, Caixa, Financeiro. * Apuração de ... ção de Corte aleatório e sox) O seu impactoComo Assistente de ... vendas e manifestos. * Controles internos, SOX, Caixa, Financeiro. * Apuração de ...