Работа bernard controls Украина. ⚡ Найдено 94 вакансий

IT Controls Manager

JTI 8 часов назад

... manage IT change management controls to ensure that all changes ... JSOX and IT PoliciesOperational controls – ensure operational IT controls are in place to support ... assessment of internal security controls and JSOX remediation processJSOX Compliance – ...

Financial Controls Manager

JTI 8 часов назад

... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope.  ... , Internal Audit or FMCG Internal Controls Knowledge of SAP modules and ...

Internal Controls Manager

JTI 8 часов назад

... all recurring and ad-hoc controls and compliance procedures are completed ... for ad-hoc or new controls and compliance procedures are quickly ... testing risk areas and strengthening controls. When entities are subject to ...

Export Controls Director

JTI 8 часов назад

... of the JTI Sanctions & Export Controls team within HQ Legal.Position: ... with applicable sanctions and export controls.develop governance model in relation ...  Work Experience: customs and export controls, classifying products according to US ...

Customer Service Specialist

JTI 8 часов назад

... credit notes), and J-SOX controls.Position:Order fulfillment: Manage daily ... of applicable O2C JSOX controls providing related evidence of the controls and its results. Flag any ... . Committed to perform all controls and the related documentation according ...

Data & Purchasing Administrator

JTI 2 дня назад

... systems, JTI J-SOX controls and operating guidelines procedures. You ... will create and operate controls to track the progress and ... administer the J-SOX controls assigned to UK Logistics, developing ... any changes to the controls or the ways in which ...

Global Service Desk Tower Lead (Technical)

JTI 5 дней назад

... , comply with the J-SOX controls as specified in the J- ... the GSD operational rationale, quality controls and external best practices.6.) ... IT policies and procedures, JSOX controls, GSD processes and tools (Service ...

Costing Supervisor

JTI 8 часов назад

... .   Lead the implementation of Internal Controls Framework in coordination with Internal Controls Department in Market and GSC ... involved parties to ensure the controls are maintained as per description.                      ...

Global Travel & Expense Specialist

JTI 8 часов назад

... executing and evidencing any JSOX controls where the T&E Specialist ... GRM, ensuring compliance to these controls and they are executed timely ... financial governance principles including internal controls and J-Sox. Data Management - ...

Administrative and Financial Manager (M/W)

Expertise France , null, 16 дней назад

... support any audits or controls that may be required.          Prepare ...          Propose and implement the controls required to ensure the reliability ... the implementation of unannounced controls.          Prepare and send the monthly ...

Security Operations Engineer

MWDN Poland/Remote месяц назад

... & maintain efficient SecOps processes and controls across different company domains.Refine ... capabilities to ensure secure access controls and effective incident response.Monitor ... to ensure permissions and access controls are appropriate and up to ...

IT BUSINESS SOLUTIONS MANAGER

JTI 8 часов назад

... , policies and procedures, J-Sox controls, and industry best practices • You ... J-Sox and IT risk controls, in order to reduce technology ...

Cyber Security Compliance Manager

JTI 8 часов назад

... under Change Management and Exception controls, conducting periodic reviews and audits of critical security controls, and managing whitelisting, deviation authorization, ...

Territory Development Leader - Legazpi

JTI 8 часов назад

... Field Marketing in managing people, controls, implementing plans and programs and ... encourage best practice sharingMonitors and controls allocated budgets, POS materials, cycle ...

Territory Development Leader (North Luzon)

JTI 8 часов назад

... Field Marketing in managing people, controls, implementing plans and programs and ... best practice sharing• Monitors and controls allocated budgets, POS materials, cycle ...

Record To Report Specialist

JTI 8 часов назад

... practices(iii) Implementing J-SOX controls and keeping all required evidence ... financial governance principles including internal controls and J-Sox.Indirect Tax ...

Middle Microsoft Dynamics 365 (CRM) Developer

Customertimes Ukraine, Georgia, Poland, Montenegro, Czech Republic, Bulgaria, Remote 8 часов назад

... Model driven Application Development PCF controls Ribbon Customization Development web resources ( ... , ability to develop basic UI controls, ability to fetch data using ...

Accounting Associate Benelux

JTI 4 дня назад

... ).CooperationOperate all J-SOX GRM controls assigned to your position effectively. ... requirements related to the assigned controls.Support the development and motivation ...

TERRITORY DEVELOPMENT LEADER - Iloilo

JTI 5 дней назад

... Field Marketing in managing people, controls, implementing plans and programs and ... best practice sharing. Monitors and controls allocated budgets, POS materials, cycle ...

Accounting and Reporting Cluster Specialist

JTI 9 дней назад

... :Perform the assigned JSOX   operational controls in accordance with the internal documentation; Escalate all controls failures and ensure mitigation actions ...