TRABAJO INTERNAL CONTROL

Support in queries and internal control advice... control of non-audit services... specific experience in internal control and sox in particular...

To support this, gls is actively building its internal control framework... you will start from the ground up and assist in building and assessing the internal control...

Experience in internal control positions... supporting corporate departments and businesses in consultations and internal control advice... coordinate the update/preparation...

This includes the completion of the risk control self-assessment and internal control exercises for scf gs across the areas, providing oversight and challenge of...

internal control over financial reporting / sox... gaap, sarbanes-oxley, coso/cobit frameworks, erm methodologies, and internal control concepts...

Carry out budgeting control and management control of programs and departments of the company... participate and cooperate with control staff and systems analysts...

You will help the definition and implementation of the internal compliance program and technology control plans you will travel as required to support local export...

Manage quality control kpi’s and objectives... ensures proper transfer of quality control methods and standards from product development to quality control...

Advise business units on best practices for internal control and risk management...   knowledge of audit methodologies, risk assessment, and internal controls...

Certification in contamination control or microbiological quality assurance... manage contamination control training programs for production and quality personnel...

Hands-on experience in design & development of model based control systems using application tools like control build, matlab / simulink, matrix or similar tools...

Oversees and audits internal finance processes, reviews procedures, and analyzes corporate procedures with a strong business control focus...

Solid understanding of internal control frameworks (e... assess the effectiveness of internal control systems and identify areas for improvement...

Solid understanding of internal control frameworks (e... assess the effectiveness of internal control systems and identify areas for improvement... desirable requirements:experience...

internal review of quality control requirements included in the pos before its issuance to the vendors... quality control engineer has responsibilities of reviewing...

Establish internal audit plan based on business needs and associated risks... providing regular internal audit status report to local and global management...

Solid understanding of sox 404, coso, and internal control design and implementation methodologies... role descriptioncontrol solutions 360 is looking for a motivated...

· internal review of quality control requirements included in the pos before its issuance to the vendors... detection of quality control requirements to be included...

Microsoft azure, aws) access control methodologies... develop and maintain access control documentation, including policies, standards, and procedures...

We are seeking a highly experienced senior export control manager specializing in global classification and jurisdiction to lead our classification pillar within...