, risk management, and internal control processes for technical, financial, operational, and compliance audits... rapport with control owners, external audit teams and IGT's Internal Controls team - Able to make connections...
reporting and greater control over business processes. Excited about the possibilities? So are we! Don't worry if you don't... client expectations and deepen relationships over time Comfort working with AI tools to enhance productivity and customer...
schedules to meet completion deadlines. - Verifies project team adherence to control and risk implementations as well... duties may be assigned as required. - Responsable Risk & Control - Application development - Excel avanzado - Inglés...
Requirements: Ensure the right products are delivered to the right location, on-time, to the quantity..., and control techniques...). - Experience in activities for daily Cycle counts to keep the goal achieved and the expertise...
** **Python and Java preferred** - **Experience with version control frameworks such as Git and Subversion**: - **A fundamental...** **Demonstrates ability to organize tasks and time necessary to complete assigned tasks/deliverables** **Salary**: $40, - $50...
%location;travel at supplier factories. - Business fluent English language skills (written and spoken). **Working Time...**: full time **Business Unit**: ET **Department**: Purchasing **Your Contact Partner**: SofÃa Villalobos Vitesco...
** **Python and Java preferred** - **Experience with version control frameworks such as Git and Subversion**: - **A fundamental...** **Demonstrates ability to organize tasks and time necessary to complete assigned tasks/deliverables** **Salary**: $40, - $50...
and non-key controls listed in the global Risk Control Matrix (RCM) across multiple finance processes (OTC, P2P, Record... to Report, Fixed Assets, etc.). Determine appropriate sample sizes based on control frequency and risk level. Assess risk...
** **Python and Java preferred** - **Experience with version control frameworks such as Git and Subversion**: - **A fundamental...** **Demonstrates ability to organize tasks and time necessary to complete assigned tasks/deliverables** **Salary**: $40, - $50...
(AM) Business Area. Radars, Cameras, Lidar and Control Units provide the necessary information for highly automated driving...**: - Lead and drive cross functional/product engineering team to achieve the technical project targets in time - Ensures the...