SOX 404 Senior Analyst
... teams.•Assess for SOX 404 control impact for any identified control deficiencies and monitor test for ... and innovative proposals on identifying control testing Independent and objective in ...
Pozice credit control v obci Pardubice. Vyhledáno 231 nových nabídek v této lokalitě.
GAM Compliance Specialist
... reviewer to execute the review control.oMonitor the review progress, including ... and are performing the control appropriately.oRequest assignment of Access ... Role Approvers, Compliance Approvers, Mitigating Control Approvers) ensuring access is requested ...
Marketing Designer (Freelancer)
... or an equivalent experience Full control of Photoshop and Illustrator Versatility and control of various techniques - from stylized ... volumetric effects, with a great control of Layer Styles and rendering ...
Payroll Consultant
... a timely manner • Implement internal control measure and conducts regular control self-assessments to ensure that processes meet internal control requirements. • Ensure that CGI policies ...
Security Operator Prague, Praha 13 - Czech Republic
... Regional Security Operations Center (RSOC) control room, monitor all security technologies (such as network video and access control) across all office locations and ... including network video, and access control. Provide a high level of ...
Senior Financial Compliance Manager
... to ensure compliance with Internal Control over Financial Reporting standards and ... a high-quality internal control framework, identifying and addressing risks ... and effectiveness and driving control automation • Lead change management activities ...
Senior Production Manager
... and internal team members. Quality Control (together with QA Dept.) - Ensure ... standards reflecting client’s needs. Financial control and project evaluation – establish and ... -task without losing focus and control Motivated, proactive and proven problem ...
Product Assurance/Quality Assurance Engineer
... plans and recovery actions under control, ensure flow down to the ... . EUSPA RFD RFW Status List Control and Maintenance Operational Configuration and ... ) Contribute to the maintenance and control of the EUSPA PA QA ...
Sr. Finance & Accounting Specialist with Czech
... for accounting firm, bank and credit card provider, cooperation with payroll provider when necessary Control of company compliance in relation ...
JUNIOR AP/AR ACCOUNTANT
... , expenses, invoicing, billings, debit and credit notes, and maintaining accurate records ... proper general ledger account allocation.Control over AP and AR virtual ...