... ownership and effectiveness of controls, providing your findings and recommendations ... requirements. Requesting evidence of control design and implementation from stakeholders ... a risk of exploit or control failure. Problem-Solving: Critical thinking ...
... suppliers. Manage evolution of quality control process dedicated to SP. Ensure ... , Quality) · Execution Serial manufacturing: Guarantees internal control and good application of process ... . He has the duty to control his external communication (written and ...
... processing as well as export control sanctions list screening together with internal stakeholders Creation of customizing and ... us Access to training platforms, internal & external trainings, supporting experts and ...
... auditors Execution of ITGC controls Ensure that application security standards ... advantage) Good understanding of ITGC controls Internal Control IT audit experience is required ... : Working for prestige Client Internal training program Great atmosphere No ...
... to go live after a controlled launch process. The strategy and ... in developing effective relationships with internal teams and clients Ability to ...
... : monitoring&analytics and microgrid control platform. Technical stack: Python, AWS, ... : monitoring&analytics and microgrid control platform. Technical stack: Python, AWS, ... changes according to version control rules , Perform analysis, verification, and ...
... auditors Execution of ITGC controls Ensure that application security standards ... advantage) Good understanding of ITGC controls Internal Control IT audit experience is required ... in people management offered : Internal training program Great atmosphere No ...
... auditors Execution of ITGC controls Ensure that application security standards ... advantage) Good understanding of ITGC controls Internal Control IT audit experience is required ... offer Working for prestige Client Internal training program Great atmosphere No ...
... , maintain and strengthen internal and external relationships. You will ... security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis) Identifying internal control deficiencies and providing recommendations for ...
... related to managing, analyzing, control the books and financial statements, external and internal reporting, audit support and coordination ... Accounting principles, group accounting standards, internal controls compliance Establish and manage effective ...