... Vice President, IT SOX Compliance & Controls (SCC) I to join our ... the assessment of key IT controls for in-scope information systems ... of experience in IT risk controls, Internal IT Audit, Public Accounting ...
... develop a variety of different projects using different technologies We are friendly with agile working methodologies Diehl Controls Polska Ponad 17.000 pracowników ... kontaktować pod adresem e-mail: Controls-Poland-IOD diehl.com. Jeśli ...
... Image for usage within Controls (mainly R&D) and keeping ... Image for usage within Controls and keeping it current Ensuring ... z wybranymi kandydatami Diehl Controls Polska Sp. z o.o. ... pod adresem e-mail: Controls-Poland-IOD diehl.com. Jeśli ...
... regarding audit, businesses, financial controls, regulations, or a particular specialty ... as discussions with the project leader, audit manager, and auditees.Serves as a ... inconsistencies with the control environment, regulatory requirements and best ...
... , large scale projects or plants Experience of working ... Work on innovative projects Further training courses on the Udemy platform English lessons ,[Understanding of the current controls system architecture , Develop a control system on a TwinCAT PLC ...
... . Deploy your core skills (particularly Project Management and Change Management) to lead the initiative with governance and control that creates client confidence. Skills ... with EY teams on exciting projects and work with well-known ...
... plans,Conducting consulting and audit projects for the largest global clients,Implementation of internal control systems in IT systems for ... recruitment interview with the Hiring Manager.With any queries please contact ...
... go live after a controlled launch process. The strategy and scope of projects are wide and varied hence every project is a great opportunity to ... the following ways: Lead and control complex onboarding projects following all governance standards. Effective ...
... , taxes, consolidation, cost control and project control Cooperation and problem-solving with ... automation Involvement in projects, active support for the transition project Providing superiors and managers with important financial information, including ...
... go live after a controlled launch process. The strategy and scope of projects are wide and varied hence every project is a great opportunity to ... following ways: Lead and control complex onboarding projects following all governance standards. Effective ...