Responsibilities Plan and scope audit missions, identifying key risks and controls. Execute audits independently or within a team..., ensuring high-quality fieldwork and documentation. Assess the effectiveness of internal control systems and identify areas...
Responsibilities Plan and scope audit missions, identifying key risks and controls. Execute audits independently or within a team..., ensuring high-quality fieldwork and documentation. Assess the effectiveness of internal control systems and identify areas...
, and timelines for the team. Follow up on deliverables, risks, KPIs, and SLA compliance. Coordinate with specialists or technical..., and administrative control skills. Knowledge of operational KPIs (SLA, resolution times, quality). Experience in risk identification...
, and practices (DevOps, etc.) to achieve well-engineered software products. Proposes improvements and escalates risks/issues related... in platform-specific database systems and SQL. Good understanding of version control systems like Git or similar Solid...
, and practices (DevOps, etc.) to achieve well-engineered software products. Proposes improvements and escalates risks/issues related... in platform-specific database systems and SQL. Good understanding of version control systems like Git or similar Solid...
, and practices (DevOps, etc.) to achieve well-engineered software products. Proposes improvements and escalates risks/issues related... in platform-specific database systems and SQL. Good understanding of version control systems like Git or similar Solid...
, and practices (DevOps, etc.) to achieve well-engineered software products. Proposes improvements and escalates risks/issues related... in platform-specific database systems and SQL. Good understanding of version control systems like Git or similar Solid...
. Stakeholder management: Lead local Client and report to global team Manage risks and control the risk register, manage risk... reports as agreed with Client Run at field with quality control formats validation for civil works in general Support design...
with current regulations, while maintaining rigorous control over current tax assets. This role plays a critical part in the... and territorial tax declarations (IVA, ICA, retentions). The impact of this position is crucial for mitigating financial risks...
of best practices including code management (i.e. source control), unit testing methodologies and build processes The ability to work... manager updated with progress Identify any risks and issues early and raise through the appropriate governance channels...