... analyzing business processes and controls, developing and implementing controls testing of work programs to ... ) standards (related to internal controls over financial reporting) and providing ... or testing of internal controls in compliance with Sarbanes Oxley ...
... optimization of business processes, internal controls, information systems, internal audit, etc; ...
... знания программного обеспечения ETAP, Smartplant electrical (SPEL); Навыки в проектировании систем ...
... Design vehicle wiring and electrical connectors Develop control cabinet systems ... teams Требования: Degree in Mechatronics, Electrical, or Mechanical Engineering, or equivalent ... or Inventor Strong background in electrical systems Knowledge of German would ...
... , a keen interest in IT controls, and a drive to build ... of cybersecurity policies, procedures, and controls. Perform risk assessments to identify, ...
... of customer orders; Assesses and controls the risks of product write- ... ; Proposes activities to minimize risks, controls the implementation of activities proposed ... are employees subordinate to them). Controls the familiarization of direct subordinates ...
... and repair mechanical and electrical components. Follow maintenance schedules and ... or technical diploma in electrical, mechanical, or related fields. 3– ... regulations. Strong mechanical and electrical troubleshooting skills. We Offer: Employment ...
... with social security contributions. Internal Controls and Audits: Develop and enforce internal controls to safeguard company assets, prevent ... aligned with the companys internal controls, financial goals, and legal requirements ...
от 1000000 до 1300000 KZT... risks, tame them with effective controls, and elevate IT processes and controls to new heights. Harnessing the ... potential vulnerabilities, and propose robust controls and solutions. Excellent communication skills, ...
... enhancing their IT systems and controls to ensure compliance, mitigate risks, ... Evaluate and assess IT risks, controls, and processes, and recommend improvements ... vulnerabilities, and propose robust controls and solutions. Excellent communication skills, ...