Resultados de la búsqueda: 10 vacantes
...documentation to support AP transactions that facilitates the efficient review and audit of books and records
Comply with all internal control procedures to ensure accurate financial records, particularly in relation to Corporate Delegation of Authority policy.
~ Performs...
...ledger accounts and financial statements such as balance sheets, profit-and-loss statements
Responsible for executing assigned SOX controls and other activities related to internal and external audit requirements.
Support on delivering performance metrics (KPI´s) to...
...analyst.
Support on coordination of migration of R2R processes from countries in scope.
Responsible to execute assigned SOX controls and other activities related to internal and external audit requirements.
Work closely with markets and local accounting teams...
...as directed to ensure proper card usage in accordance with policy
• Ensure corporate card program is in compliance with SOX controls
• Remain current on card provider system updates and enhancements
~ Provide guidance to users for resolving corporate...
...processes
Maintain documentation on transactions to facilitate the review and audit of books and records
Comply with all internal control procedures to ensure accurate financial records.
Performs other related work as assigned by management
Education & special...
...to develop, test, and implement solutions, adhering to the best practices in the software development lifecycle, including version control, code review, and continuous integration/deployment (CI/CD) processes.
Quality Assurance and Testing: Execute comprehensive testing...
...the factors required to rationalize or consolidate application systems
Experience of building an Information Security system and control framework within a complex, global, federated organization including staffing, controls and financial / budgetary aspects....
...levels of management.
Perform detailed process reviews at supplier's manufacturing site.
Assess and critique supplier process control documentation, identifying areas of improvement and driving improvement within the suppliers QMS.
Communicate effectively to...
...abreast of the latest cybersecurity trends, tools, and best practices. Recommend improvements to internal processes and security controls.
What you need:
Bachelor’s degree in Computer Science, Information Security, or a related field.
Up to 3 years of experience...
...matrix organization structure with significant emphasis on collaboration and persuasion, rather than relying entirely on command and control is required
Experience documenting complex processes and business requirements and presenting them in a clear...
