... procedures of Internal Audit Global. Coordinate all related activities to fulfill our J-SOX obligations. This comprises J-SOX testing of Company Level Controls (CLC), Financial Statement Closing Process Controls (FSCP), Process Level Controls (PLC) and ...
... operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process ... in IT risk controls, Internal IT Audit, Public Accounting IT ...
... operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process ... in IT risk controls, Internal IT Audit, Public Accounting IT ...
... operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process ... in IT risk controls, Internal IT Audit, Public Accounting IT ...
... operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process ... in IT risk controls, Internal IT Audit, Public Accounting IT ...
... operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process ... in IT risk controls, Internal IT Audit, Public Accounting IT ...
... team leader. Job Description Support Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test ...
... team leader. Job Description Support Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test ...
... in this role As Senior Control Systems Engineer you will have ... production lines and machines, for internal 3M manufacturing needs. Machines designed ... automation, but also converting, web controlling, coating, rarely mixing and chemical ...
Internal Control Senior Consultant with French or ... experience in one of categories: Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Project ...