Your responsibilities, assure controls are set up, rolled out and executed in a structured way, perform tests of financial and business processes for efficiency and effectiveness, perform a deep dive on specific areas of control concern as defined..
2024-11-26 12:40:34Your responsibilities, Ensuring a coordinated and consistent approach to implement, maintain, and assess the Assurance Process by the ABB Services Delivery Center management and process owners, including the annual management testing activities,..
2024-10-21 00:40:07Your responsibilities, Ensuring a coordinated and consistent approach to implement, maintain, and assess the Assurance Process by the ABB Services Delivery Center management and process owners, including the annual management testing activities,..
2024-10-21 00:40:07Your responsibilities, Continuous improvement of internal controls environment – based on recent investigations, internal audit findings (both internal and external) and based on own observations, Ensure that policies/procedures in place are..
2024-10-16 15:41:02Twój zakres obowiązków, nadzór i koordynacja procesów kontroli wewnętrznej w firmie,, przygotowywanie harmonogramów oraz zakresu kontroli wewnętrznych z zakładzie,, kontrola wewnętrzna magazynów znajdujących się na terenie zakładu,, prowadzenie..
2024-10-07 16:41:02