Financial Analyst - Operations 1
... die Funktionsleiter br * Koordinierung der SOX- und Policy-Standards für ...
... die Funktionsleiter br * Koordinierung der SOX- und Policy-Standards für ...
... meetings as appropriate.brbrCompliancebr * Ensure SOX and FCF (Financial Controls Framework) ...
... IT Ensuring and maintaining a SOX-compliant IT environment by regulating ...
... Providing documentation for audit and SOX purposes Identifying and implementing process ...
... , ensuring compliance and consistency with SOX * Measure quality, inventory integrity, and ...
... and Capex Ensure compliance to SoX, especially for accruals Manage Intercompany ...
... as well as statutory and SOX requirements Assisting with the annual ...
... Ensure Colleague Services meet compliance, SOX, and statutory requirements. Collaborate with ...
... and development of staff. Review SOX controls testing, and if necessary, ...
... des tests de control interne (sox).br * Collaborer avec les autres ...