... on the implementation of security controls on the Account. Oversee the ... information risk management and security controls are satisfied. Regularly review the ... the customer. Participate in change control (review and or approval) activities ...
... for building software under Design Control procedures for use in a ... designs and specifications per design control processes. Participate in design discussions ... , DOORS, etc.) Understanding of applied control theory for Electro-Mechanical systems ...
... , and asset managers). You will br also responsible for Group reporting, cooperation with the treasury team, and identifying areas for improvement, such as project financial performance, operational performance, reporting quality, control improvement, and ...
CEE Quality Manager, Responsible PersonWarszawaNR REF.: 1190570** Functions, ... tasks, including deviation management, change control, procedure review approval, and maintenance ...
... the IT team in the group of applications related to accounting, ... the application for new projects, controlling that the implementation does not ...
... , Ensuring accurate reporting through to group consolidation, Reporting under IFRS US GAAP, Support for internal SOX controls, Preparation of documents for internal ...
... CO-reconciliationsFact upload (validation & release)Group Reporting DisclosuresBS ad hoc reporting & ...
... , Ensuring accurate reporting through to group consolidation, Reporting under IFRS US GAAP, Support for internal SOX controls, Preparation of documents for internal ...
... , Ensuring accurate reporting through to group consolidation, Reporting under IFRS US GAAP, Support for internal SOX controls, Preparation of documents for internal ...
... CO-reconciliationsFact upload (validation & release)Group Reporting DisclosuresBS ad hoc reporting & ...