... and external auditors. Support access controls: Update SoD corporate matrix applicable ... owners. Define and implement mitigating controls for SoD risks, identified in ... SAP GRC (process and access controls). Proficient in English (both verbal ...
... 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 ...
... to join our Implementation, Controls organization as Controls Engineer for Construction (BMS EPMS), ... in the area of building controls and automation this is the ... About the team Central EU Controls team deploys controls solution across clusters in ZAZ, ...
... incorporar a varios Consultor de Procesos con el objetivo de dar ... , análisis y optimización de los procesos, procedimientos, y otras iniciativas de ... , análisis y optimización de los procesos, procedimientos y tareas. Las principales ...
... through the deployment of meticulous control testing and oversight on Liquidity, ... risk-based approach to prioritize control testing activities, focusing on areas ... develop a global view of control framework, produce gap analysis, identify ...
... las modificaciones realizadas en los procesos y o metodologías aplicadas.Colaborar en la generación y cálculo de indicadores para el control de la organización y realizar ...
... soplado.Verificación de puntos de control.Control de atributos.Control de metales.Control de orden y limpieza.Control de pesos.Control e inspección de embalajes.Control e inspección de etiquetado.Control e inspección de materias primas ...
... through the deployment of meticulous control testing and oversight on Liquidity, ... risk-based approach to prioritize control testing activities, focusing on areas ... develop a global view of control framework, produce gap analysis, identify ...
... Be Doing: As an Internal Controls Manager, youll be doing the following: Lead the controls stream on Business and IT ... an effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...
... SA, Comisión de auditoría y Control. QUE RETOS ENFRENTARÁS EN EL DÍA A DÍA: Desarrollar las auditorías de los procesos y controles alcanzados por SOX para las ...