... external IT-Services, delivered in compliance with the global security requirements. ... of security capabilities and controls within expected SLA’s and parameters • ... and recommending the appropriate security controls to service providers to address ...
... our clients to assess its compliance with good practices,identify and communicate audit findings to management and clients,help identify control and process improvement opportunities for ...
... Standards in the consolidation systemEnsures compliance of accounting processes and reporting ... accounting processes and risk and control environmentSupports tax compliance in cooperation with external advisorsDecision ...
... balance sheet reconciliations in compliance with corporate policiesReviews the reports ... effective system of Internal Controls (SOX)Lead and coordinate audit ... timeliness of informationSupports local taxation compliance (including VAT, etc.)Takes initiative ...
... development and implementation of quality control processes and procedures. You will also work closely with cross-functional teams to identify and resolve quality issues, improve processes, and ensure compliance with industry standards and regulations ...
... , issuing customer invoices, and maintaining control data inside our online systems. ... Nixdorf entities and suppliers - Ensure compliance with the Group’s controls, policies and procedures Qualifications: - Good ...
... , issuing customer invoices, and maintaining control data inside our online systems. ... Nixdorf entities and suppliers - Ensure compliance with the Group’s controls, policies and procedures Qualifications: - Good ...
... , issuing customer invoices, and maintaining control data inside our online systems. ... Nixdorf entities and suppliers - Ensure compliance with the Group’s controls, policies and procedures Qualifications: - Good ...
... , issuing customer invoices, and maintaining control data inside our online systems. ... Nixdorf entities and suppliers Ensure compliance with the Group’s controls, policies and procedures QUALIFICATIONS Good ...
... , issuing customer invoices, and maintaining control data inside our online systems. ... Nixdorf entities and suppliers Ensure compliance with the Group’s controls, policies and procedures QUALIFICATIONS Good ...