... 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 ...
... for HR, Employer Branding and Internal Communication - we’ve got it all ... presentations lectures and lecturers support,Controlling the budget.QualificationsMin. 3 years ... CSR, stable career paths, extensive internal and external training, and financing ...
... global trade compliance regulations. • Providing internal consulting and managing customs & export control processes. • Providing clearance instructions to ...
... systems with liaison with both internal & external parties whilst acting as an escalation point for the team. The Lead Representative understands the processes, controls, procedures and systems operating within ...
... this opportunity Through focus in Controls and Automation Engineering, support on ... technologies, with guidance from Sr. Controls and Automation Engineer. Integrate and ... 4 years relevant experience in Controls Automation Engineering in Maintenance team, ...
... 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 ...
... to go live after a controlled launch process. The strategy and ... in developing effective relationships with internal teams and clients Ability to ...
... 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 ...