... y evaluación del control interno.● Sólidos conocimientos informáticos, incluido el dominio del paquete Microsoft Office y experiencia con programas informáticos de auditoría.● Una certificación profesional como Auditor Interno será valorada.● Se ...
... need a IT Internal Control Manager like you. What your ... is preferred Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) and or Certified in Risk and Information System Control (CRISC) and similar valued Knowledge ...
... overseeing all aspects of project control management including planning, monitoring, cost control, risk management and controlling project activities to ensure adherence ... , 10 years + experience as project control manager EPC, Site Construction experience. ...
... in developing Instrumentation & Process Control deliverables and others such as ... diagrams, HAZID, HAZOP, SIL, simulations, control narrative, energy optimization, startup plans, ... Test (ISAT) for all Process Control System and resolve any technical ...
... es necesario, con el equipo auditor.Recopila y analiza datos para detectar controles deficientes, duplicación de esfuerzos, fraude ...
... Recommend changes to IT internal control processes to improve operational efficiency and effectiveness Assist in the follow-up on internal audit recommendations to ensure implementation Coordinate with external auditors on IT related matters Incorporate ...
... looking for an Advanced Process Control (APC) Engineer to join us ... Role:As an Advanced Process Control Engineer you will be at ... calculate process setpoints to dynamically control product quality, production capacity and ...
... training and support to facility controls technicians on system troubleshooting and ... implementing, and supporting PLC-based control systems. - Demonstrated expertise of at ... Python. - Skilled in diagnosing PLC control level issues, particularly with Siemens ...
... , enhancement, and support. The Senior Controls Integration Engineer will be part ... training and support to facility controls technicians on system troubleshooting and ... , implementing, and supporting PLC-based control systems. - 7 years in designing ...
... for Personnel and Equipment. The Controls & DAQ Section has four Group ... in the field of Generic Controls Software and Toolset, including proposal ... personal contribution in relevant generic controls software developments e. g. core ...