... , formulating test plans, reviewing internal controls of financial reporting and test ... experience of auditing IT General Controls and or IT audits Fluent ... in some of: General IT controls (for SOX purposes) IT operations, ...
... , formulating test plans, reviewing internal controls of financial reporting and test ... experience of auditing IT General Controls and or IT audits Fluent ... in some of: General IT controls (for SOX purposes) IT operations, ...
... About this opportunity The Quality Control Lead manages the department resources ... managing the team of Quality Control Supervisors. The Quality Control Lead provides coordination of quality ... will… Ensure that the Quality Control area is compliant with the ...
... role of Vice President, Compliance & Control I. This role is located ... mitigation efforts and enhance the control environment. Analyze control processes to ensure they are ... regulations. Reviews the appropriateness of control processes and may help guide ...
... role of Vice President, Compliance & Control I. This role is located ... mitigation efforts and enhance the control environment. Analyze control processes to ensure they are ... regulations. Reviews the appropriateness of control processes and may help guide ...
... role of Senior Associate, SOX Control & Compliance to join our SOX Control & Compliance team. This role is ... 239 related reports, processes, and controls. Independently assess, through verification and testing, the controls to ascertain whether they are ...
... z wybranymi kandydatami Diehl Controls Polska Sp. z o.o. ... dokumentach aplikacyjnych jest Diehl Controls Polska Sp. z o.o. ... pod adresem e-mail: Controls-Poland-IOD diehl.com. Jeśli ... na przetwarzanie przez Diehl Control Polska Sp. z o.o. ...
... role of Senior Associate, SOX Control & Compliance to join our SOX Control & Compliance team. This role is ... 239 related reports, processes, and controls. Independently assess, through verification and testing, the controls to ascertain whether they are ...
... role of Senior Associate, SOX Control & Compliance to join our SOX Control & Compliance team. This role is ... 239 related reports, processes, and controls. Independently assess, through verification and testing, the controls to ascertain whether they are ...
... role of Senior Associate, SOX Control & Compliance to join our SOX Control & Compliance team. This role is ... 239 related reports, processes, and controls. Independently assess, through verification and testing, the controls to ascertain whether they are ...