de energía. Postúlate a nuestra vacante como: IT Senior Auditor Primary Purpose: To conduct the preparation, planning...-functional teams, including system owners, internal auditors, external auditors, and outside SOX consultants. Plan and conduct...
de energía. Postúlate a nuestra vacante como: IT Senior Auditor Education: Bachelor's degree in Computer Science, Information... internal control frameworks. Strong understanding of IT General Controls (ITGC) and Risk-and-Control Matrix. Familiarity...
Quality resources and Facility Management. Typical internal customers include employees from two or more work groups in... a Division. The position's primary customers are internal. The position is challenged to quickly and correctly identify problems...
de energía. Postúlate a nuestra vacante como: Sr. Auditor Primary Purpose: To identify the purpose, objectives, plan scope... of assigned audits and SOX projects, as directed by the Manager, Project Manager, and/or Principal Auditor. Lead certain assigned...
continuous improvement. InternalAuditor (ISO 9001:2015 and IATF 16949:2016) Knowledge: IATF Quality System Customer... around 200,000 people in 57 countries and markets. Job Description INTERNAL PERSONNEL APPLICATION ONLY Manage and improve the Quality...
: 1503864 Skills and attributes for success Consulting - Internal Audit and Internal controls / Sarbanes-Oxley - Manager The... opportunity We're looking for Manager with expertise in Internal Audit and Internal controls / SOX to join the leadership group...
of supplier notified changes and dealing with notification of internal changes to relevant suppliers Leading supplier audits... for and participating in management review and other formal review meetings. Supporting internal and external quality audits, including...
records. Some manual entries and adjustments are required to be performed. Improvements in accounting process and internal... of group financial statements as well as the effectiveness of internal control. Analyze accounting treatment for new business...
InternalAuditor (CIA), Certified Public Accountant (CPA), or similar. Experience with Microsoft: Outlook, Excel, Word.... Collaborate with internal departments to gather and analyze financial information. Ensure compliance with regulatory requirements...
Spanish bakery firm Europastry SA postponed its initial public offering, becoming the latest European firm to halt listing plans amid the region’s faltering IPO revival. Continue Reading »
The whipsawing of rates in the market for repurchase agreements suggests that the collapse in funding costs seen earlier in the year has come to an end. Continue Reading »
USA-STOCKS/WEEKAHEAD (SCHEDULED COLUMN, PIX):Wall St Week Ahead-Jobs, inflation data may break the US Treasury market out of narrow range Continue Reading »