TRABAJO CONTROLS TESTING SPECIALIST OPERATIONAL

Auditor - operational audit specialist description - overview hp's internal audit department provides an independent appraisal of operational activities to the hp...

To enable this, s/he is responsible for providing the tools, processes and frameworks to support it compliance in nestlé and for conducting it cloud controls testing...

Passion for driving scale, operational excellence and efficiencies... ensure the ps organization continues to scale and has a stronger and stronger operational excellence ...

Provides mentorship and guidance to lower-level employees, thus ensuring the realization of operational and strategic plans... sox responsibilities include leading...

Job profile: digitial experience specialist int... conduct ad-hoc analyses to investigate ongoing or one-time operational issues... the digital experience specialist...

Software testing foundation knowledge... experience using ab initiio tdm or testing framework (desirable)... definition and creation of controls and indicators tor...

To strengthen our latam it hub in mexico, we are looking for a s/it operations specialist junior to deliver operational activities and coordination of data center/computer...

Department: accounting and finance location: taguig, philippines   global supply chain & customer service specialist (for pooling) the global supply chain & customer...

Drive implementation of security measures that effectively mitigate risks without hindering operational agility, ensuring seamless integration of security controls...

The specialist will oversee incoming shipments, coordinate asset setup, and mitigate risks with strict inventory controls... collaboration with it teams is essential...

• designing and maintaining internal controls over financial reporting and performing control activities in the respective area of responsibility...

Operate and execute information security controls... the main activities to perform are the following: implement documentary and process controls...

Research: proficiency in facilitating user empathy-based customer research, service prototyping, and usability testing... data utilization: expertise in interpreting...

 the control management team provides operational risk and control coverage from both a corporate and legal entity perspectives through continuous and proactive...

Conducts q2p training & testing... performs sox controls (quarterly) & idoc validation (weekly, monthly, quarterly)... quarterly reports (agents), data validation...

Proven experience in distribution, warehousing or operational projects with clear achievement (e... ensuring cost management, invoice control and conduct necessary...

Support the innovation strategy manager in exploring and testing new technologies, evaluating their feasibility for implementation within the organization...

Building and being responsible for the unit's strategy and roadmap to achieve interpersonal business, operational and delivery goals as well as end-to-end management...

Comply with policies, systems and controls... supplier finance, responsible sourcing, electronic invoicing, operational process streamlining, etc)... job specifications/qualifications...