... Developing and maintaining group wide Internal Controls requirements and tools Supporting ... regard to Basic and Specific Internal Controls Requirements Managing the Internal Control System Sign-off process ...
... Developing and maintaining group wide Internal Controls requirements and tools Supporting ... regard to Basic and Specific Internal Controls Requirements Managing the Internal Control System Sign-off process ...
... exchange. Primary scope of the Internal Audit Function is to further ... . About the role: Manage the Internal Audit function; drive an Internal Audit roadmap that will deliver ... and governance and compliance. Conduct internal audits to assess the effectiveness ...
... exchange. Primary scope of the Internal Audit Function is to further ... . About the role: Manage the Internal Audit function; drive an Internal Audit roadmap that will deliver ... and governance and compliance. Conduct internal audits to assess the effectiveness ...
... the reporting cycles for internal controls and J-SOX and support the Internal Controls Team with the guidance ... up a Google Environment for Internal Controls and J-SOX Your ... experience in the area of internal controls We offer: Attractive remuneration ...
... translating that into client and internal facing initiatives. The Knowledge Lawyer ... blogs that also serve as internal briefings) and helping drive Knowledge ... firms lawyers Act as an internal advisor consultant to lawyers working on capital ...
... and align with the Groups internal control standards and regulationsElaboration of ... 4 firm and or in internal audit or internal controlUnderstanding of accounting rules (IFRS) ...
... motivated and passionate Senior PR Consultant to join our PR team ... : Work collaboratively with clients and internal teams to develop comprehensive PR ... TranslationJob Title: Senior PR Consultant (m w d)Location: DüsseldorfJob ...
... expertise. The Customs and Trade Consultant also possesses great problem-solving ... with our clientele.The Senior Consultant acts as the pivotal link ... to travel to clients and internal offices within EuropeSoft Skills:Proven ...
... PositionThe main purpose of the Consultant is to develop consulting solutions ... the guidance of a Principal Consultant or PartnerPlan and prioritize own ...