Работа bernard controls Казахстан. ⚡ Найдено 55 вакансий

... business processes and controls, developing and implementing controls testing of work programs to ... operating effectiveness of controls, drafting reports and agreeing the ... standards (related to internal controls over financial reporting) and providing ...

... Enforce the effectiveness to Priority Controls and ensure they are tested ... : roles as re-assigned, mitigation controls are conducted and tested on ... , risk mapping, questionnaire, Representation Letter, controls testing status…) to identify main ...

... 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, ...

... 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, ...

... 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, ...

... , and improve IT processes and controls. For these risk assessments, we ... perform tests of IT General Controls (information security, systems acquisition and ... with the PCAOB standards (Internal controls over Financial Reporting) Interact with ...

... , and improve IT processes and controls. For these risk assessments, we ... perform tests of IT General Controls (information security, systems acquisition and ... with the PCAOB standards (Internal controls over Financial Reporting) Interact with ...

... and procedures to maintain internal controls and optimize cash flow. Supervise ... and stakeholders while maintaining financial controls. Liaise with banks to manage ... cash flow management and financial controls. Strong organizational and analytical skills ...

... procedures for the execution and controls of the structural studies. Manages ... , working sites, construction, installation, etc.) Controls the input data for the ...

... procedures for the execution and controls of the structural studies. Manages ... , working sites, construction, installation, etc.) Controls the input data for the ...

... potential asset recovery options. Internal Controls: Advise clients on strengthening internal and operating controls. Client Communication: Communicate with clients, ...

... business processes and testing of controls . The role will involve: Review ... other documents to identify ineffective controls; Performing multi-task assignments; Requirements: ...

... on investment and technology; 2) controls all issues related to pricing ...

... -takes to validate records. Internal Controls Testing: Assess the effectiveness of the client’s internal processes and controls. Audit Reporting: Prepare detailed reports ...

... -allocation, DN creation, invoicing…etc)Controls allocation-run, validate stock shortage ... based on agreed plan Overall controls the campaign and hard launch ...

... -allocation, DN creation, invoicing…etc)Controls allocation-run, validate stock shortage ... based on agreed plan Overall controls the campaign and hard launch ...

... -takes to validate records. Internal Controls Testing: Assess the effectiveness of the client’s internal processes and controls. Audit Reporting: Prepare detailed reports ...

... processes are covered by Internal controls system and all Financial internal controls are executed fully and on ...

... potential asset recovery options. Internal Controls: Advise clients on strengthening internal and operating controls. Client Communication: Communicate with clients, ...