... or experience with internal controls, internal or external audit. Understanding ... benefit. Experience in financial controls (SOX 404 or other control framework). Experience with SAP a ... SOX process and controls analysis and communicates effectively with ...
... obtain knowledge and understanding of control decisions and communicate requirements for control documentation. Identifying pain points in control design, and execution. Assisting with ...
... perspective. Dealing with self-assessments controls and End User Computing rules. ... Strong analytical and communication skills Control and risk managing What we ... initiatives fruits owoce The Product Control Senior Analyst will have: Unique ...
... design and implementation of protection, control, SCADA, and auxiliary systems for ... specifications for the protection and control system, adhering to industry standards ... Requirements of protection relays, Bay Control Units, and SCADA equipment. Fluent ...
... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ... , Internal Audit or FMCG Internal Controls Knowledge of SAP modules and ...
... software team for integration of controls models and with PV team ... years of experience in linear controls (classical and state space) A minimum of 2 years in non-linear controls (e.g. Back stepping, Sliding ...
... & project management Coordination of cost controlling processes and ensuring efficient reportingProactive ... of relevant professional experience in controlling and management of medium and ...
... for:Senior Specialist in Cost Controlling for Infrastructure & Construction ProjectsYour future ... projects, or in a comparable controlling environment,Practical work experience in the area of cost controlling of infrastructure and construction projects, ...
... constructive and practical process and control improvements Assist internal and external ... of the system of internal controls and drive audit efficiencies Develop ... IT literate (ERP systems, automated controls) Strong knowledge of financial reporting ...
... efficient reporting, creating, tracking and controlling projects delivery,Continuous monitoring of ... of relevant professional experience in controlling and management of medium and ... knowledge of commercial planning and control in the area of infrastructure ...