TRABAJO INTERNAL CONTROL EXPERT

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...

If you are seeking an opportunity to propel your career and challenge your creativity, we want to meet you! we're seeking a field services motion control & robotics...

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...

expert knowledge of office systems and analytical tools... oversees and audits internal finance processes, reviews procedures, and analyzes corporate procedures...

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

Multinational product harmonization expert... • act as a subject matter expert (sme) for internal systems integration, internal systems, and future bmp projects...

Ensure all solutions are secure and compliant with internal standards and external regulations...   we are looking for a cyber and digital security specialist -...

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