... .is responsable que busca un Gerente de Control capacitado para supervisar y mejorar ... y rendición de cuentas. El Gerente de Control será responsable de la integración ... uniformidad en los procesos de control y documentación entre las unidades ...
... a Técnico a Senior de Control Interno y Riesgos para nuestras oficinas ... ? Como parte del departamento de Control Interno y Riesgos, serás responsable de ...
... cumplimiento normativo, control interno y gestión de riesgos. Funciones: ... los sistemas de control interno establecidos internamente. Control de riesgos. Evaluación y mapeo ... de cumplimiento normativo, control interno y auditoría interna. Contrato indefinido ...
... cumplimiento normativo, control interno y gestión de riesgos. Funciones: ... los sistemas de control interno establecidos internamente. Control de riesgos. Evaluación y mapeo ... de cumplimiento normativo, control interno y auditoría interna. Contrato indefinido ...
... their integration into processes and controls designed to deliver critical BT ... reviews, and other internal control-based activities for the Business ... establish effective governance, strengthen internal controls, risk-prioritize requisite remediation, and ...
... their integration into processes and controls designed to deliver critical BT ... reviews, and other internal control-based activities for the Business ... establish effective governance, strengthen internal controls, risk-prioritize requisite remediation, and ...
... their integration into processes and controls designed to deliver critical BT ... reviews, and other internal control-based activities for the Business ... establish effective governance, strengthen internal controls, risk-prioritize requisite remediation, and ...
... and adhered to. Communicate control weaknesses and work with control owners and IT management to ... SOX compliance efforts and control effectiveness. Assist with the supervision ... companys risk management and control processes. Travel Requirements: Travel is ...
... to support a better internal controls environment throughout the region. Continue ... become an advisor on internal controls for SAP implementations, E2E projects, ... businesses to ensure appropriate internal controls and adherence to Eaton policies ...
... be your contributions? As Quality Control Manager Deputy Qualified Person (the ... will include: Leading the Quality Control department and being part of ... , and monitoring the stability plan. Controlling the product inventory in climatic ...