... are acting as an Internal Control Assessment Specialist (m f d) ... - Perform 2nd Level tests of controls: - Coordinate on-site review planning, ... audits of Finance processes and controls gained either through Internal Audit ...
... Formulate recommendations of Internal Controls improvement and advise on the ... plans related to internal financial control improvement recommendations (coming from Checks ... audits of Finance processes and controls gained either through Internal Audit ...
... Entwurf von Softwarekonzepten für Motor-Control-SystemeMitarbeit in interdisziplinären (Projekt-)Teams ... FachrichtungMehrjährige Berufserfahrung im Bereich Motion Control erforderlichErfahrung in der Programmierung eingebetteter ...
... time – sustainability. The SAP Sustainability Control Tower helps companies around the ... within SAP, developing SAP Sustainability Control Tower, which is a steering ...
... time – sustainability. The SAP Sustainability Control Tower helps companies around the ... within SAP, developing SAP Sustainability Control Tower, which is a steering ...
... team, independently evaluating the internal control system to identify weaknesses and ... on how to improve the controls and provide recommendations. You will ... systems audit, information security, IT controls, technology risk and the regulatory ...
... the Risk owners and Control owners in control implementation, documentation and performance, development ... assist in implementing appropriate controls. Decision-making and problem-solving ... ensuring that you take control by offering a large variety ...
... IT governance framework and internal control system maturity assessment Operationalization of ... IT governance frameworks and IT control systems, proactively identify deficiencies, and ... in risk management or internal control systems (ICS) (e.g., CISA, ...
... tasks Conceptualize and create the control logic of our automated production ... offline and online, set up control equipment, integrate drives, actuators, sensors ... electrical and electronic components for control cabinets, functional modules, and entire ...
... profitability and cost control. Analyse financial reports, sales trends, ... supplier negotiations, and cost control measures. Team Leadership & Development Recruit, ... L management, and cost control. Knowledge of premium food and ...