... processes, risks, and controls.Execute testing of process and control design and operating effectiveness across ... assessment of risks and controls.Strong written and verbal communication ... to management on potential control issues and solutions to close ...
... el mantenimiento del sistema de control del proceso al completo y ... y Documentación del Sistema de control - SCADA WinCC y WinCC flexible. - ... y Red de oficinas. - Sistema Control Mantenimiento CMMS-GMAO - Gestionar y ...
Sin Especificar... de soluciones de control de accesos y segregación de ... asociado a proceso de control de accesos. Evaluar, dimensionar, planificar ... correspondientes. Realizar el control de las licencias de SAP. ... Plan Estratégico de Control de Accesos (PECA). Resolver los ...
... Develop and maintain a document control system for the project, ensuring ... team members on document control proceduresPerform quality checks on project ... regular reports on document control activities for the project managerQualificationsBachelors ...
... procedures and risk-based control strategiesExperienced in contract manufacturing quality ... with data integrity controls and computer systems validationExperienced in ... Batch Records, SOPs, change control records, process or analytical validation ...
... effectiveness of risk management, controls, operations, and governance processes. KEY ... of our organizations internal controls, risk management processes, and compliance ... , including any risks or control concerns identified by Senior management. · ...
... or internal audit) or risk control activities.CISA qualification desirable.Experience ... scope of work is appropriate, controls are correctly identified, assessed and ... level interactions and risk and control forums. You must expectA competitive ...
... anti-fraud and corruption internal control effectively, mitigate compliance risks and ... firm or auditing and internal controls services in an international accounting ... -bribery, fraud detection and internal control evaluation. Experience in a partner ...
... charts on main accounting and control cycles (A R, AP,Cash) to facilitate understanding of key control points. o General Finance and ... receivable.o Accounting and Internal Control Knowledge - Knowledge of local Generally ...
... en la Dirección de Planificación, Control y Recursos, perteneciente a la ... diversos retos: flexibilidad vs control, agilidad, eficiencia, colaboración, evolución, nuevas ... externos: priorización, seguimiento y control (design authority sobre los desarrollos ...