... , 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, ...
... in terms of quality and productivity. Research, define, develop, ... areas Support of Technician Supervisor on training of other Technicians. Availability to work independent. Support ... relevant experience in Controls Automation Engineering in Maintenance team, ...
... terms of quality and productivity. Research, define, develop, ... areas. Support of Technician Supervisor on training of other Technicians. Availability to work independently. Support ... experience in Controls Automation Engineering in Maintenance team, ...
... in terms of quality and productivity. Research, define, develop, ... areas Support of Technician Supervisor on training of other Technicians. Availability to work independent. Support ... relevant experience in Controls Automation Engineering in Maintenance team, ...
... occur and design a quality plan that mitigates these problems. ... in client calls around quality matters or with members of ... accurate, complete and good-quality test report following best practices. ... and evidences the key controls that form part of the ...
... according to the control plan, Ensuring produced transfers are produced to internal quality standards, Responsible for adequate quality control documentation, Proceeding according to EHS ... , first experience in quality control is a plus, Good communication ...
... colleagues about new or changed quality management documents. Monitoring progress in quality management-related topics. Reporting to ... Understanding documentation structure and document control. Good level of English (written ...
... occur and design a quality plan that mitigates these problems. ... in client calls around quality matters or with members of ... accurate, complete and good-quality test report following best practices. ... and evidences the key controls that form part of 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 ...
... Vice President, SOX Compliance and Controls (SCC) II to join our ... and operational effectiveness for key controls Produce high quality work papers to clearly document ... as a trusted liaison for control owners, as well as for ...